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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 :
Teliyani
Type Of Transaction
Expenditures
Activity Code
13327340
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
11,310
Particulars
Payment to Skilled#47Unskilled Labour from Main Road to Daya house tak Construction of Interlocking khadanja work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046838414
Cheque No :
026908
Cheque Date :
08/03/2019
5,000
Cheque
Account Type : Bank
Account No. :
50046838414
Cheque No :
026909
Cheque Date :
08/03/2019
5,000
Cheque
Account Type : Bank
Account No. :
50046838414
Cheque No :
026910
Cheque Date :
08/03/2019
1,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:10:51 PM.
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