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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Kamapur Kala
Type Of Transaction
Expenditures
Activity Code
14862455
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
14,730
Particulars
PAYMENT TO LABOR FOR TOILET CONSTRUCTION WORK IN PRIMARY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046972540
Cheque No :
038666
Cheque Date :
05/09/2018
4,755
Cheque
Account Type : Bank
Account No. :
50046972540
Cheque No :
038667
Cheque Date :
05/09/2018
3,675
Cheque
Account Type : Bank
Account No. :
50046972540
Cheque No :
038669
Cheque Date :
05/09/2018
2,625
Cheque
Account Type : Bank
Account No. :
50046972540
Cheque No :
038668
Cheque Date :
05/09/2018
3,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:02:42 PM.
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