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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 :
Nagar (City)
Village Panchayat & Equivalent :
Dilman Devaria
Type Of Transaction
Expenditures
Activity Code
8531516
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
68,950
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR KOTA STONE WORK ON VARIATE PLACE IN PURV MADHYMIK SCHOOL DILMAN DEVARIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
4940000100015716
Cheque No :
844790
Cheque Date :
25/03/2019
68,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:12:02 PM.
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