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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 :
Dayal Pur
Type Of Transaction
Expenditures
Activity Code
7298982
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2018
Voucher No
FFC/2018-19/P/86
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
20,500
Particulars
Paid to Anju for Labaor Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681110110000527
Cheque No :
124886
Cheque Date :
28/12/2018
MUSTAR ROOL OF GP
20,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:04:41 PM.
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