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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Chhatauni
Type Of Transaction
Expenditures
Activity Code
7273306
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages
Amount (in Rs.)
(in Rs.)
193,320
Particulars
ARUNIMA ENTERPRISES TO ARUNIMA ENTERPRISES TO LABOUR OF MUSTER ROOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681610110000134
Cheque No :
031229
Cheque Date :
20/12/2018
ARUNIMA ENTERPRISES
99,120
Cheque
Account Type : Bank
Account No. :
681610110000134
Cheque No :
031230
Cheque Date :
20/12/2018
ARUNIMA ENTERPRISES
76,700
Cheque
Account Type : Bank
Account No. :
681610110000134
Cheque No :
031231
Cheque Date :
27/12/2018
LABOUR OF MUSTER ROOL
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:53:28 AM.
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