eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Muskara
Village Panchayat & Equivalent :
Gehrauli
Type Of Transaction
Expenditures
Activity Code
8733478
Scheme Name
Fourteen Finance Commission
Voucher Date
23/06/2018
Voucher No
FFC/2018-19/P/123
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,500
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044698954
Cheque No :
015694
Cheque Date :
23/06/2018
24,850
Cheque
Account Type : Bank
Account No. :
50044698954
Cheque No :
015698
Cheque Date :
23/06/2018
20,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:19:33 PM.
×