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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Gosaiganj
Village Panchayat & Equivalent :
Meesa
Type Of Transaction
Expenditures
Activity Code
13291002
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/56
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
75,300
Particulars
ASHISH KUMAR VERMA TO MUSTEROLL OF GP TO ASSHOK KUMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
682010110000245
Cheque No :
097082
Cheque Date :
11/03/2019
ASHISH KUMAR VERMA
18,000
Cheque
Account Type : Bank
Account No. :
682010110000245
Cheque No :
097081
Cheque Date :
11/03/2019
ASHISH KUMAR VERMA
17,000
Cheque
Account Type : Bank
Account No. :
682010110000245
Cheque No :
097090
Cheque Date :
16/03/2019
MUSTEROLL OF GP
20,150
Cheque
Account Type : Bank
Account No. :
682010110000245
Cheque No :
097029
Cheque Date :
30/03/2019
ASSHOK KUMAR
20,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:43:08 PM.
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