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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Sonha
Type Of Transaction
Expenditures
Activity Code
7697887
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - VAT and Labour CESS
Amount (in Rs.)
(in Rs.)
22,925
Particulars
7 ADAD HANDPUMP CHAUKI HETU LABOUR 75 RATE 175 MISTRI 28 RATE 350
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0798000102298721
Cheque No :
621133
Cheque Date :
02/11/2018
LABOUR AS PR MR
13,125
Cheque
Account Type : Bank
Account No. :
0798000102298721
Cheque No :
621137
Cheque Date :
02/11/2018
LABOUR AS PR MR
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:42:03 AM.
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