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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 :
Salempur Achaka
Type Of Transaction
Expenditures
Activity Code
7762780
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2019
Voucher No
FFC/2018-19/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,000
Particulars
PAID TO LABAUR BY MUSTER ROLL FOR ANAGANWADI KENDRA MAINTENANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681610110000124
Cheque No :
029043
Cheque Date :
08/02/2019
LABOUR OF MUSTER ROLL
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:20:01 AM.
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