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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Nighasan
Village Panchayat & Equivalent :
Mura Bujurg
Type Of Transaction
Expenditures
Activity Code
8200896
Scheme Name
4th State Finance Commission
Voucher Date
21/07/2018
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
59,690
Particulars
BEING AMOUNT PAID TO RAMESH KUMAR FOR SUBHASH KE GHAR SE PADOHI KE GHAR TAK KHADANJA REPAIR LABOURES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266452
Cheque No :
064259
Cheque Date :
21/07/2018
LABUR PAMENT
7,595
Cheque
Account Type : Bank
Account No. :
59001266452
Cheque No :
064261
Cheque Date :
21/07/2018
LABUR PAMENT
12,300
Cheque
Account Type : Bank
Account No. :
59001266452
Cheque No :
064258
Cheque Date :
21/07/2018
LABUR PAMENT
19,845
Cheque
Account Type : Bank
Account No. :
59001266452
Cheque No :
064260
Cheque Date :
21/07/2018
LABUR PAMENT
19,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:19:17 PM.
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