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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Gosaiganj
Village Panchayat & Equivalent :
Meesa
Type Of Transaction
Expenditures
Activity Code
7571701
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/58
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
36,800
Particulars
ANNPURNNA BRICK FIELD to LEBOUR JITENDRA TO MUSTEROLL OF GP TO MADHURI STATIONERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
682010110000245
Cheque No :
097088
Cheque Date :
14/03/2019
MUSTEROLL OF GP
13,700
Cheque
Account Type : Bank
Account No. :
682010110000245
Cheque No :
097087
Cheque Date :
18/03/2019
ANNPURNNA BRICK FIELD
18,600
Cheque
Account Type : Bank
Account No. :
682010110000245
Cheque No :
097089
Cheque Date :
19/03/2019
MUSTEROLL OF GP
4,000
Cheque
Account Type : Bank
Account No. :
682010110000245
Cheque No :
097075
Cheque Date :
30/03/2019
MADHURI STATIONERS
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:07:09 PM.
×