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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
11455603
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/61
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
121,000
Particulars
MUSTEROLL OF GP TO PATEL TRADERS TO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
682010110000245
Cheque No :
097059
Cheque Date :
29/03/2019
MUSTEROLL OF GP
15,000
Cheque
Account Type : Bank
Account No. :
682010110000245
Cheque No :
097057
Cheque Date :
30/03/2019
PATEL TRADERS
56,000
Cheque
Account Type : Bank
Account No. :
682010110000245
Cheque No :
097025
Cheque Date :
30/03/2019
PATEL TRADERS
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:45:09 PM.
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