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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 :
Kalna Gaharwar
Type Of Transaction
Expenditures
Activity Code
13244912
Scheme Name
4th State Finance Commission
Voucher Date
03/10/2018
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
14,820
Particulars
Skilled and Unskilled labor payment for Khadanja Construction from Mirzapur Road to Nahar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50046971716
Cheque No :
052049
Cheque Date :
03/10/2018
4,940
Cheque
Account Type : Bank
Account No. :
50046971716
Cheque No :
052050
Cheque Date :
03/10/2018
4,940
Cheque
Account Type : Bank
Account No. :
50046971716
Cheque No :
052051
Cheque Date :
03/10/2018
4,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:49:42 AM.
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