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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 :
Nigoha
Type Of Transaction
Expenditures
Activity Code
7571218
Scheme Name
4th State Finance Commission
Voucher Date
20/03/2019
Voucher No
4THSFC/2018-19/P/50
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
24,850
Particulars
PAYMENT TO LABOURS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681110110000497
Cheque No :
093099
Cheque Date :
20/03/2019
LABOURS OF MUSTAR ROOL
24,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:16:31 AM.
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