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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Chhatauni
Type Of Transaction
Expenditures
Activity Code
7273300
Scheme Name
4th State Finance Commission
Voucher Date
01/06/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
23,450
Particulars
LABOUR OF MUSTER ROOL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681610110000134
Cheque No :
022688
Cheque Date :
01/06/2018
LABOUR OF MUSTER ROOL
23,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:13:39 AM.
×