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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Dhasarda
Type Of Transaction
Expenditures
Activity Code
14692235
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
12,150
Particulars
PAYMENT TO SKILLED NAD UNSKILLED LABOR FOR INTERLOCKING NIRMAN WORK IN PRATHMIK VIDHYALAY DHASDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047112299
Cheque No :
040451
Cheque Date :
29/03/2019
4,050
Cheque
Account Type : Bank
Account No. :
50047112299
Cheque No :
040453
Cheque Date :
29/03/2019
4,050
Cheque
Account Type : Bank
Account No. :
50047112299
Cheque No :
040454
Cheque Date :
29/03/2019
4,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:48:34 AM.
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