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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 :
Pursaini
Type Of Transaction
Expenditures
Activity Code
11004899
Scheme Name
4th State Finance Commission
Voucher Date
29/10/2018
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
125,562
Particulars
swachhata sewa kendra to AKASH BRICK FIELD to LABOUR OF MUSTER ROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
681110110000477
Cheque No :
087594
Cheque Date :
09/10/2018
24,583
Cheque
Account Type : Bank
Account No. :
681110110000477
Cheque No :
087597
Cheque Date :
26/10/2018
AKASH BRICK FIELD
68,079
Cheque
Account Type : Bank
Account No. :
681110110000477
Cheque No :
087598
Cheque Date :
29/10/2018
LABOUR OF MUSTER ROLL
32,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:18:00 AM.
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