eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Jasa Baghaura
Type Of Transaction
Expenditures
Activity Code
10242593
Scheme Name
Fourteen Finance Commission
Voucher Date
03/01/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
49,550
Particulars
Payment to Skilled#47Unskilled Labour for Construction of Kota Stone work in Purv Madhyamik School Jasa Baghura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046836358
Cheque No :
053695
Cheque Date :
03/01/2019
16,105
Cheque
Account Type : Bank
Account No. :
50046836358
Cheque No :
053694
Cheque Date :
03/01/2019
16,105
Cheque
Account Type : Bank
Account No. :
50046836358
Cheque No :
053696
Cheque Date :
03/01/2019
17,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:04:29 AM.
×