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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Mehroni
Village Panchayat & Equivalent :
Gona
Type Of Transaction
Expenditures
Activity Code
4820227
Scheme Name
Fourteen Finance Commission
Voucher Date
11/09/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
7,525
Particulars
PAID FOR LABOUR PAYMENT RASTA MAINTINANCE GADAGHAT TO NATTHU YADAV HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31572490322
Cheque No :
529711
Cheque Date :
11/09/2018
7,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:40:16 AM.
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