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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 :
Shanker Pur
Type Of Transaction
Expenditures
Activity Code
12543447
Scheme Name
4th State Finance Commission
Voucher Date
13/03/2019
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.)
104,050
Particulars
FOR LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
730110110004986
Cheque No :
048971
Cheque Date :
13/03/2019
ASHISH PRADHAN
29,700
Cheque
Account Type : Bank
Account No. :
730110110004986
Cheque No :
048972
Cheque Date :
13/03/2019
ASHISH PRADHAN
36,850
Cheque
Account Type : Bank
Account No. :
730110110004986
Cheque No :
048973
Cheque Date :
13/03/2019
ASHISH PRADHAN
37,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:09:57 AM.
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