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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 :
Nagar (City)
Village Panchayat & Equivalent :
Bhorsar
Type Of Transaction
Expenditures
Activity Code
9445783
Scheme Name
Fourteen Finance Commission
Voucher Date
13/06/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
18,900
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR KHADANJA MAINTENANCE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4940000100015664
Cheque No :
574339
Cheque Date :
13/06/2018
5,000
Cheque
Account Type : Bank
Account No. :
4940000100015664
Cheque No :
574340
Cheque Date :
13/06/2018
5,000
Cheque
Account Type : Bank
Account No. :
4940000100015664
Cheque No :
574342
Cheque Date :
13/06/2018
5,000
Cheque
Account Type : Bank
Account No. :
4940000100015664
Cheque No :
574341
Cheque Date :
13/06/2018
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:23:48 PM.
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