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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Pursaini
Type Of Transaction
Expenditures
Activity Code
12638399
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2019
Voucher No
FFC/2018-19/P/40
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
02 - Wages
Amount (in Rs.)
(in Rs.)
63,700
Particulars
LABOUR OF MUSTER ROLL TO SWACHHATA SEWA KENDRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681110110000477
Cheque No :
121371
Cheque Date :
04/01/2019
LABOUR OF MUSTER ROLL
20,300
Cheque
Account Type : Bank
Account No. :
681110110000477
Cheque No :
121370
Cheque Date :
04/01/2019
SWACHHATA SEWA KENDRA
43,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:34:30 AM.
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