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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Block Panchayat & Equivalent :
Kabrai
Village Panchayat & Equivalent :
Chhikahra
Type Of Transaction
Expenditures
Activity Code
10628571
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2019
Voucher No
FFC/2018-19/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages
Amount (in Rs.)
(in Rs.)
29,925
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001328159
Cheque No :
113468
Cheque Date :
12/03/2019
Gram Pradhan
29,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:41:27 AM.
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