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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Nagar (City)
Village Panchayat & Equivalent :
Gursandi
Type Of Transaction
Expenditures
Activity Code
18102992
Scheme Name
Fourteen Finance Commission
Voucher Date
23/05/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
18,268
Particulars
PAYMENT TO SKILLED AND UNSKILLED FOR HAND PUMP RE BORE WORK NEAR TO NAUMI YADAV HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21146580192
Cheque No :
006039
Cheque Date :
23/05/2019
5,000
Cheque
Account Type : Bank
Account No. :
21146580192
Cheque No :
006040
Cheque Date :
23/05/2019
5,000
Cheque
Account Type : Bank
Account No. :
21146580192
Cheque No :
006041
Cheque Date :
23/05/2019
5,000
Cheque
Account Type : Bank
Account No. :
21146580192
Cheque No :
006042
Cheque Date :
23/05/2019
3,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:21:00 AM.
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