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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Hasanpur Kaneri
Type Of Transaction
Expenditures
Activity Code
7230864
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages
Amount (in Rs.)
(in Rs.)
26,000
Particulars
LABOUR OF MUSTER ROLL TO MO HARUN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681610210000005
Cheque No :
025932
Cheque Date :
22/10/2018
LABOUR OF MUSTER ROLL
5,000
Cheque
Account Type : Bank
Account No. :
681610210000005
Cheque No :
025934
Cheque Date :
26/10/2018
LABOUR OF MUSTER ROLL
5,000
Cheque
Account Type : Bank
Account No. :
681610210000005
Cheque No :
025933
Cheque Date :
29/10/2018
MO HARUN
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:06:07 PM.
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