Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Hallia
Village Panchayat & Equivalent :
Lalapur
Type Of Transaction
Expenditures
Activity Code
19009373
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
36,808
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR INTERLOCKING CONSTRUCTION WORK FROM LALLU CHAURASIYA HOUSE TO SHIVAM CHAURASIYA HOUSE. MS DINESH PRATAP BUILDING MATERIAL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22142992249 Cheque No : 037033 Cheque Date : 02/08/2019
DINESH PRATAP ENTERPRISES
36,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:27:50 AM.