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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Sarojaninagar
Village Panchayat & Equivalent :
Sahijanpur
Type Of Transaction
Expenditures
Activity Code
8689337
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,970
Particulars
Paid to Ramkali Pradhan for Labor Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
683310110002776
Cheque No :
028740
Cheque Date :
26/06/2019
labours by muster roll
39,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:17:25 PM.
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