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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
28/03/2018
Voucher No
MGNREGA/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure MGNRGA
Amount (in Rs.)
(in Rs.)
72,001
Particulars
maneraga work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50409420033
Cheque No :
000056
Cheque Date :
28/03/2018
Labour Tex
713
Cheque
Account Type : Bank
Account No. :
50409420033
Cheque No :
000057
Cheque Date :
28/03/2018
incometex department
1,615
Cheque
Account Type : Bank
Account No. :
50409420033
Cheque No :
000058
Cheque Date :
28/03/2018
Shri Mahesh Kumar Pal
69,673
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:05:54 AM.
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