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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Kashi Sarpati
Type Of Transaction
Expenditures
Activity Code
12573085
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2019
Voucher No
FFC/2018-19/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
13,665
Particulars
PAYMENT TO LABOR FOR INTERLOCKING CONSTRUCTION WORK FROM PALI HARGAD ROAD TO HRIDAY NARAYAN HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50047086380
Cheque No :
028525
Cheque Date :
18/03/2019
4,970
Letter/Advice
Account Type:Bank
Account No.:
50047086380
Cheque No:
Cheque Date :
Letter/Advice No.:
028519
Letter/Advice Date :
18/03/2019
2,480
Cheque
Account Type : Bank
Account No. :
50047086380
Cheque No :
028520
Cheque Date :
18/03/2019
4,970
Cheque
Account Type : Bank
Account No. :
50047086380
Cheque No :
028521
Cheque Date :
18/03/2019
1,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:58:45 AM.
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