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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 :
Chakkosehari
Type Of Transaction
Expenditures
Activity Code
13813140
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2019
Voucher No
4THSFC/2018-19/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
95,972
Particulars
FOR LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
730110110004967
Cheque No :
084255
Cheque Date :
25/03/2019
REENA PRADHAN
50,000
Cheque
Account Type : Bank
Account No. :
730110110004967
Cheque No :
084257
Cheque Date :
25/03/2019
REENA PRADHAN
20,122
Cheque
Account Type : Bank
Account No. :
730110110004967
Cheque No :
062217
Cheque Date :
25/03/2019
REENA PRADHAN
25,000
Cheque
Account Type : Bank
Account No. :
730110110004967
Cheque No :
084265
Cheque Date :
25/03/2019
REENA PRADHAN
850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:04:13 PM.
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