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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Hasanpur Kaneri
Type Of Transaction
Expenditures
Activity Code
7230859
Scheme Name
4th State Finance Commission
Voucher Date
28/02/2019
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
118,250
Particulars
LABOUR OF MUSTER ROLL TO MALKHAN MITTI DHULAI TO SHIV KAMAKHYA CONST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681610210000005
Cheque No :
034578
Cheque Date :
21/02/2019
LABOUR OF MUSTER ROLL
8,050
Cheque
Account Type : Bank
Account No. :
681610210000005
Cheque No :
034579
Cheque Date :
22/02/2019
LABOUR OF MUSTER ROLL
35,200
Cheque
Account Type : Bank
Account No. :
681610210000005
Cheque No :
034581
Cheque Date :
28/02/2019
SHIV KAMAKHYA CONST
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:12:13 AM.
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