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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 :
Kamapur Kala
Type Of Transaction
Expenditures
Activity Code
14862446
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2019
Voucher No
FFC/2018-19/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
17,700
Particulars
PAYMENT TO LABOR FOR INTERLOCKING CONSTRICTION WORK FROM PAKKI ROAD TO GULAB HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046972540
Cheque No :
060896
Cheque Date :
26/02/2019
4,950
Cheque
Account Type : Bank
Account No. :
50046972540
Cheque No :
060897
Cheque Date :
26/02/2019
2,850
Cheque
Account Type : Bank
Account No. :
50046972540
Cheque No :
060895
Cheque Date :
26/02/2019
4,950
Cheque
Account Type : Bank
Account No. :
50046972540
Cheque No :
060894
Cheque Date :
26/02/2019
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:33:47 PM.
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