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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 :
Lalitpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
26/02/2019
Voucher No
MGNREGA/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
70,457
Particulars
anganbadi payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50409420033
Cheque No :
003007
Cheque Date :
26/02/2019
Labour Tex
703
Cheque
Account Type : Bank
Account No. :
50409420033
Cheque No :
003008
Cheque Date :
26/02/2019
incometex department
1,580
Cheque
Account Type : Bank
Account No. :
50409420033
Cheque No :
003009
Cheque Date :
26/02/2019
1,412
Cheque
Account Type : Bank
Account No. :
50409420033
Cheque No :
003010
Cheque Date :
26/02/2019
ms jayaswal interprises
66,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:02:33 PM.
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