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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 :
Sarojaninagar
Village Panchayat & Equivalent :
Khatola
Type Of Transaction
Expenditures
Activity Code
7255752
Scheme Name
4th State Finance Commission
Voucher Date
08/01/2019
Voucher No
4THSFC/2018-19/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,500
Particulars
Paid to Mohanlal Pradhan for Safai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681910110000962
Cheque No :
070473
Cheque Date :
08/01/2019
labours by muster roll
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:36:49 PM.
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