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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Majhiganwa
Type Of Transaction
Expenditures
Activity Code
8619420
Scheme Name
Fourteen Finance Commission
Voucher Date
14/06/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
10 - Audit Fee
Amount (in Rs.)
(in Rs.)
5,053
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR NALI DAKKAN AND INTERLOCKING NIRMAN WORK FROM CHILH GOPI GANJ GARG TO NANDU SANKAR HOUSE TAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3866000100095477
Cheque No :
918222
Cheque Date :
14/06/2018
5,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:50:15 AM.
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