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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hasanganj
Village Panchayat & Equivalent :
Dhaora
Type Of Transaction
Expenditures
Activity Code
12154445
Scheme Name
4th State Finance Commission
Voucher Date
10/01/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
53,900
Particulars
FOR LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
730110110004981
Cheque No :
059185
Cheque Date :
10/01/2019
SHIVPAL PRADHAN
42,350
Cheque
Account Type : Bank
Account No. :
730110110004981
Cheque No :
059200
Cheque Date :
10/01/2019
SHIVPAL PRADHAN
11,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:30:56 PM.
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