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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 :
Rajpur
Type Of Transaction
Expenditures
Activity Code
14981251
Scheme Name
Fourteen Finance Commission
Voucher Date
09/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
58,392
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR HAND RE BORE WORK 2 UNIT IN GRAM PANCHAYAT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22142945277
Cheque No :
021420
Cheque Date :
09/07/2019
29,196
Cheque
Account Type : Bank
Account No. :
22142945277
Cheque No :
021421
Cheque Date :
09/07/2019
29,196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:41:19 AM.
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