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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Nagar (City)
Village Panchayat & Equivalent :
Gursandi
Type Of Transaction
Expenditures
Activity Code
9446177
Scheme Name
4th State Finance Commission
Voucher Date
25/04/2018
Voucher No
4THSFC/2018-19/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
15,000
Particulars
PAYMENT TO LABOR FOR HAND PUMP MAINTENANCE WORK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21146580192
Cheque No :
001057
Cheque Date :
25/04/2018
5,000
Cheque
Account Type : Bank
Account No. :
21146580192
Cheque No :
001058
Cheque Date :
25/04/2018
5,000
Cheque
Account Type : Bank
Account No. :
21146580192
Cheque No :
001059
Cheque Date :
25/04/2018
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:02:53 AM.
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