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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Bihasada Khurd
Type Of Transaction
Expenditures
Activity Code
7702371
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
19,400
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR INTERLOCKING NIRMAN WORK FROM GIRISH DIKSHIT HOUSE TO RAM CHANDRA DIKSHIT HOUSE TAK.20X375,68X175
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046836154
Cheque No :
051175
Cheque Date :
31/10/2018
4,850
Cheque
Account Type : Bank
Account No. :
50046836154
Cheque No :
051176
Cheque Date :
31/10/2018
4,850
Cheque
Account Type : Bank
Account No. :
50046836154
Cheque No :
051177
Cheque Date :
31/10/2018
4,850
Cheque
Account Type : Bank
Account No. :
50046836154
Cheque No :
051178
Cheque Date :
31/10/2018
4,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:23:23 AM.
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