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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Hallia
Village Panchayat & Equivalent :
Pawari Kala
Type Of Transaction
Expenditures
Activity Code
4499087
Scheme Name
4th State Finance Commission
Voucher Date
06/09/2017
Voucher No
4THSFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
36,750
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR CHABUTARA CONSTRUCTION WORK NEAR TO PAHALWAN BABA HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
22155681998
Cheque No :
007585
Cheque Date :
06/09/2017
36,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:17:39 PM.
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