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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 :
Unnao
Block Panchayat & Equivalent :
Hasanganj
Village Panchayat & Equivalent :
Bara Khera
Type Of Transaction
Expenditures
Activity Code
11392463
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,850
Particulars
FOR LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7301101100049993
Cheque No :
060893
Cheque Date :
25/03/2019
SUNIT KUMAR PRADHAN
20,000
Cheque
Account Type : Bank
Account No. :
7301101100049993
Cheque No :
060889
Cheque Date :
25/03/2019
SUNIT KUMAR PRADHAN
20,000
Cheque
Account Type : Bank
Account No. :
7301101100049993
Cheque No :
094076
Cheque Date :
25/03/2019
SUNIT KUMAR PRADHAN
16,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:28:06 PM.
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