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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Bauta Visheshar Singh
Type Of Transaction
Expenditures
Activity Code
14354790
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2019
Voucher No
FFC/2018-19/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
13,275
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR INTERLOCKING WORK FROM SHYAMLAL HOUSE TO KUWAN TAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046975529
Cheque No :
062217
Cheque Date :
19/03/2019
4,425
Cheque
Account Type : Bank
Account No. :
50046975529
Cheque No :
062214
Cheque Date :
19/03/2019
4,425
Cheque
Account Type : Bank
Account No. :
50046975529
Cheque No :
062215
Cheque Date :
19/03/2019
4,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:08:06 PM.
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