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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
10242583
Scheme Name
4th State Finance Commission
Voucher Date
30/01/2019
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
42,875
Particulars
Payment to Skilled#47Unskilled Labour from Bihasda Nibi Sampark Marg to Naveen Upadhyay house tak for Maintenance of C.C.Road work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046836358
Cheque No :
058291
Cheque Date :
30/01/2019
15,750
Cheque
Account Type : Bank
Account No. :
50046836358
Cheque No :
058292
Cheque Date :
30/01/2019
14,000
Cheque
Account Type : Bank
Account No. :
50046836358
Cheque No :
058293
Cheque Date :
30/01/2019
13,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:38:30 AM.
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