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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 :
Devghata Pandey
Type Of Transaction
Expenditures
Activity Code
19164140
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
4,025
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR SAMAR SABLE AND PVC TANK WORK IN CAMPUS UCHHATAR PRATHMIK SCHOOL DEVGHATA PANDEY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22142945266
Cheque No :
003021
Cheque Date :
01/07/2019
4,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:55:53 AM.
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