eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Nagavasi
Type Of Transaction
Expenditures
Activity Code
11309880
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
14,700
Particulars
Payment to Skilled#47Unskilled Labour for Construction of Boundary wall work in Primary School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045237083
Cheque No :
030320
Cheque Date :
30/03/2019
4,900
Cheque
Account Type : Bank
Account No. :
50045237083
Cheque No :
030321
Cheque Date :
30/03/2019
4,900
Cheque
Account Type : Bank
Account No. :
50045237083
Cheque No :
030322
Cheque Date :
30/03/2019
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:51:41 AM.
×