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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
3738959
Scheme Name
Fourteen Finance Commission
Voucher Date
19/06/2018
Voucher No
FFC/2018-19/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
16,425
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR KHADANJA MAINTENANCE WORK IN CHMAR BASTI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4940000100015664
Cheque No :
574346
Cheque Date :
19/06/2018
5,000
Cheque
Account Type : Bank
Account No. :
4940000100015664
Cheque No :
574347
Cheque Date :
19/06/2018
5,000
Cheque
Account Type : Bank
Account No. :
4940000100015664
Cheque No :
574348
Cheque Date :
19/06/2018
5,000
Cheque
Account Type : Bank
Account No. :
4940000100015664
Cheque No :
574349
Cheque Date :
19/06/2018
1,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:08:26 AM.
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