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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Khamhariya Damuaan
Type Of Transaction
Expenditures
Activity Code
7583685
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2018
Voucher No
FFC/2018-19/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
11,865
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR INTERLOCKING WORK FROM BHAILAL HOUSE TO SHIVRAKSHA DERA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047038109
Cheque No :
055169
Cheque Date :
30/11/2018
11,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:38:24 AM.
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