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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hasanganj
Village Panchayat & Equivalent :
Sighnapur
Type Of Transaction
Expenditures
Activity Code
11520934
Scheme Name
4th State Finance Commission
Voucher Date
05/02/2019
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
44,275
Particulars
FOR LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
730110110004980
Cheque No :
081737
Cheque Date :
05/02/2019
AVDESH KUMAR PRADHAN
9,975
Cheque
Account Type : Bank
Account No. :
730110110004980
Cheque No :
081738
Cheque Date :
05/02/2019
AVDESH KUMAR PRADHAN
9,975
Cheque
Account Type : Bank
Account No. :
730110110004980
Cheque No :
081753
Cheque Date :
05/02/2019
AVDESH KUMAR PRADHAN
24,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:23:07 AM.
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