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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Malihabad
Village Panchayat & Equivalent :
Mavai Kalan
Type Of Transaction
Expenditures
Activity Code
17594679
Scheme Name
4th State Finance Commission
Voucher Date
19/06/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,564
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. :
680910110000242
Cheque No :
038205
Cheque Date :
19/06/2019
LABOURS
2,688
Cheque
Account Type : Bank
Account No. :
680910110000242
Cheque No :
038202
Cheque Date :
19/06/2019
FOOLMATI
5,376
Cheque
Account Type : Bank
Account No. :
680910110000242
Cheque No :
038194
Cheque Date :
19/06/2019
LABOURS
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:24:10 AM.
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