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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Hallia
Village Panchayat & Equivalent :
Bardiha Kala
Type Of Transaction
Expenditures
Activity Code
14260163
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
13,582
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR INTERLOCKING NIRMAN WORK FROM MOTHER TERSA KHADANJA TO RAM NARESH HOUSE TAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22142945324
Cheque No :
007582
Cheque Date :
19/07/2019
3,782
Cheque
Account Type : Bank
Account No. :
22142945324
Cheque No :
007581
Cheque Date :
19/07/2019
4,900
Cheque
Account Type : Bank
Account No. :
22142945324
Cheque No :
007580
Cheque Date :
19/07/2019
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:10:05 PM.
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