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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 :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Semradhh Uparwar
Type Of Transaction
Expenditures
Activity Code
17426372
Scheme Name
4th State Finance Commission
Voucher Date
22/01/2019
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,970
Particulars
PURUSH, MAHILA KA MUTRALAY NIRMAN WASTE MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
487902010507045
Cheque No :
022526
Cheque Date :
22/01/2019
labour
4,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:15:00 PM.
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