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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Hasanpur Kaneri
Type Of Transaction
Expenditures
Activity Code
7230853
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2019
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,000
Particulars
DESHRAJ TO DESHRAJ HAND PUMP MISTARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681610210000005
Cheque No :
034586
Cheque Date :
13/03/2019
DESHRAJ S#47O GARABAY
5,000
Cheque
Account Type : Bank
Account No. :
681610210000005
Cheque No :
036557
Cheque Date :
30/03/2019
DESHRAJ S#47O SHIV RAM
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:39:52 PM.
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