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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Vindhyachal Kewtan
Type Of Transaction
Expenditures
Activity Code
7785533
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2018
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
16,085
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR INTERLOCKING WORK FROM DHARMENDRA HOUSE TO SHANKAR MUSHAR HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50336928399
Cheque No :
046092
Cheque Date :
25/07/2018
4,950
Cheque
Account Type : Bank
Account No. :
50336928399
Cheque No :
046093
Cheque Date :
25/07/2018
4,950
Cheque
Account Type : Bank
Account No. :
50336928399
Cheque No :
046094
Cheque Date :
25/07/2018
1,235
Cheque
Account Type : Bank
Account No. :
50336928399
Cheque No :
046095
Cheque Date :
25/07/2018
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:24 PM.
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