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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
28/05/2018
Voucher No
MGNREGA/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,401
Particulars
manrega payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50409420033
Cheque No :
000069
Cheque Date :
28/05/2018
labour
1,645
Cheque
Account Type : Bank
Account No. :
50409420033
Cheque No :
000070
Cheque Date :
28/05/2018
incometex department
3,730
Cheque
Account Type : Bank
Account No. :
50409420033
Cheque No :
000071
Cheque Date :
28/05/2018
shree asha ram
25,198
Cheque
Account Type : Bank
Account No. :
50409420033
Cheque No :
000072
Cheque Date :
28/05/2018
Shri Bhupat Ram
25,095
Cheque
Account Type : Bank
Account No. :
50409420033
Cheque No :
000073
Cheque Date :
28/05/2018
ms kamlesh
110,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:28:12 AM.
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