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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Kalna Gaharwar
Type Of Transaction
Expenditures
Activity Code
13244919
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2019
Voucher No
FFC/2018-19/P/48
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
9,042
Particulars
Skilled and Unskilled Labor payment for Interlocking Construction work in Primery School II
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046971716
Cheque No :
060602
Cheque Date :
20/02/2019
2,975
Cheque
Account Type : Bank
Account No. :
50046971716
Cheque No :
060603
Cheque Date :
20/02/2019
2,665
Cheque
Account Type : Bank
Account No. :
50046971716
Cheque No :
060606
Cheque Date :
20/02/2019
350
Cheque
Account Type : Bank
Account No. :
50046971716
Cheque No :
060605
Cheque Date :
20/02/2019
3,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:34:18 PM.
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