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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hasanganj
Village Panchayat & Equivalent :
Kayampur Nevarwara
Type Of Transaction
Expenditures
Activity Code
13813269
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2019
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,000
Particulars
FOR LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
730110110005017
Cheque No :
080759
Cheque Date :
29/03/2019
SUNDER PRADHAN
25,000
Cheque
Account Type : Bank
Account No. :
730110110005017
Cheque No :
092306
Cheque Date :
29/03/2019
SUNDER PRADHAN
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:12:00 AM.
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