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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Hallia
Village Panchayat & Equivalent :
Patpara
Type Of Transaction
Expenditures
Activity Code
8488679
Scheme Name
Fourteen Finance Commission
Voucher Date
21/08/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
12,950
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR INTERLOCKING WORK FROM PAKKI SADAK TO SUKHPATI HOUSE TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35567745961
Cheque No :
496853
Cheque Date :
21/08/2018
4,900
Cheque
Account Type : Bank
Account No. :
35567745961
Cheque No :
496854
Cheque Date :
21/08/2018
4,900
Cheque
Account Type : Bank
Account No. :
35567745961
Cheque No :
496855
Cheque Date :
21/08/2018
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:12:39 PM.
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