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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Malihabad
Village Panchayat & Equivalent :
Mankauti
Type Of Transaction
Expenditures
Activity Code
7378637
Scheme Name
4th State Finance Commission
Voucher Date
23/01/2019
Voucher No
4THSFC/2018-19/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
05 - Honorariam
Amount (in Rs.)
(in Rs.)
227,391
Particulars
PAID TO AGENCY PAYMENT CASH by PRADHAN PAID TO LEBOUR FOR MASTER ROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
680910110000241
Cheque No :
044473
Cheque Date :
23/01/2019
LABOURS
21,175
Cheque
Account Type : Bank
Account No. :
680910110000241
Cheque No :
044471
Cheque Date :
23/01/2019
TAJ BRICK FIELD
93,483
Cheque
Account Type : Bank
Account No. :
680910110000241
Cheque No :
044474
Cheque Date :
25/01/2019
TAJ BRICK FIELD
93,483
Cheque
Account Type : Bank
Account No. :
680910110000241
Cheque No :
044472
Cheque Date :
02/02/2019
LABOURS
19,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:32:40 AM.
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