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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Muskara
Village Panchayat & Equivalent :
Gehrauli
Type Of Transaction
Expenditures
Activity Code
12581491
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2019
Voucher No
FFC/2018-19/P/201
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,325
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 :
005590
Cheque Date :
22/02/2019
15,025
Cheque
Account Type : Bank
Account No. :
50044698954
Cheque No :
005591
Cheque Date :
22/02/2019
15,300
Cheque
Account Type : Bank
Account No. :
50044698954
Cheque No :
005549
Cheque Date :
22/02/2019
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:30:35 PM.
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