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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
27/09/2019
Voucher No
MGNREGA/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
401,012
Particulars
anganibadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50409420033
Cheque No :
003016
Cheque Date :
27/09/2019
labour
4,009
Cheque
Account Type : Bank
Account No. :
50409420033
Cheque No :
003017
Cheque Date :
27/09/2019
incometex department
9,010
Cheque
Account Type : Bank
Account No. :
50409420033
Cheque No :
003018
Cheque Date :
27/09/2019
saletex department
8,024
Cheque
Account Type : Bank
Account No. :
50409420033
Cheque No :
003019
Cheque Date :
27/09/2019
Shri Mahesh Kumar Pal
341,554
Cheque
Account Type : Bank
Account No. :
50409420033
Cheque No :
003020
Cheque Date :
27/09/2019
shree pramod kr jain
38,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:53:06 PM.
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