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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Chhatauni
Type Of Transaction
Expenditures
Activity Code
7273299
Scheme Name
4th State Finance Commission
Voucher Date
30/08/2018
Voucher No
4THSFC/2018-19/P/23
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
32,380
Particulars
PATEL ENTERPRAISES TO SHRI SHAI HARDWEYAR TO LABOUR OF MUSTER ROOL BHABHUTI TO LEBOUR BHUGTAN GIYAN PRAKASH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681610110000134
Cheque No :
026688
Cheque Date :
04/08/2018
PATEL ENTERPRAISES
6,690
Cheque
Account Type : Bank
Account No. :
681610110000134
Cheque No :
026687
Cheque Date :
04/08/2018
SHRI SHAI HARDWEYAR
15,700
Cheque
Account Type : Bank
Account No. :
681610110000134
Cheque No :
026689
Cheque Date :
14/08/2018
LABOUR OF MUSTER ROOL
7,990
Cheque
Account Type : Bank
Account No. :
681610110000134
Cheque No :
026690
Cheque Date :
30/08/2018
LABOUR OF MUSTER ROOL
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:47:40 PM.
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