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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ranipur
Village Panchayat & Equivalent :
Devkhari
Type Of Transaction
Expenditures
Activity Code
10945435
Scheme Name
4th State Finance Commission
Voucher Date
11/12/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,850
Particulars
RAM VIJAY KE GHAR SE RAM DULAR KE GHAR TAK SOALING KARYA PAR MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
491702010006841
Cheque No :
005540
Cheque Date :
04/12/2018
Labour
9,100
Cheque
Account Type : Bank
Account No. :
491702010006841
Cheque No :
007703
Cheque Date :
11/12/2018
Labour
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:49:07 AM.
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