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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Gaura
Type Of Transaction
Expenditures
Activity Code
13496537
Scheme Name
Fourteen Finance Commission
Voucher Date
27/04/2018
Voucher No
FFC/2018-19/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
10,850
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR KHADANJA CONSTRUCTION WORK FROM KHADANJA TO SANTOSH PANDEY HOUSE TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046804531
Cheque No :
019062
Cheque Date :
27/04/2018
5,000
Cheque
Account Type : Bank
Account No. :
50046804531
Cheque No :
019063
Cheque Date :
27/04/2018
5,000
Cheque
Account Type : Bank
Account No. :
50046804531
Cheque No :
019064
Cheque Date :
27/04/2018
850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:50:59 AM.
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