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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 :
Unach Gaon
Type Of Transaction
Expenditures
Activity Code
11438530
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2019
Voucher No
FFC/2018-19/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,550
Particulars
FOR LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
730110110004999
Cheque No :
029299
Cheque Date :
10/01/2019
RAM SRI PRADHAN
9,975
Cheque
Account Type : Bank
Account No. :
730110110004999
Cheque No :
029300
Cheque Date :
10/01/2019
RAM SRI PRADHAN
9,975
Cheque
Account Type : Bank
Account No. :
730110110004999
Cheque No :
049806
Cheque Date :
10/01/2019
RAM SRI PRADHAN
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:55:44 AM.
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