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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
20/08/2018
Voucher No
MGNREGA/2018-19/P/7
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
101 - Land Improvement
80 - Other Expenditure MGNRGA
Amount (in Rs.)
(in Rs.)
146,174
Particulars
anganbadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50409420033
Cheque No :
000079
Cheque Date :
20/08/2018
labour
1,450
Cheque
Account Type : Bank
Account No. :
50409420033
Cheque No :
000080
Cheque Date :
20/08/2018
incometex department
3,280
Cheque
Account Type : Bank
Account No. :
50409420033
Cheque No :
000081
Cheque Date :
20/08/2018
Sri laxmisankar goswami
107,402
Cheque
Account Type : Bank
Account No. :
50409420033
Cheque No :
000082
Cheque Date :
20/08/2018
Shri Bhupat Ram
34,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:16:39 PM.
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