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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Nagar (City)
Village Panchayat & Equivalent :
Kirtartara
Type Of Transaction
Expenditures
Activity Code
14724044
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2018
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
12,250
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR KOTA STONE FLOURING WORK IN PRIMARY SCHOOL INDI.SECOND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21146577633
Cheque No :
002734
Cheque Date :
05/12/2018
4,900
Cheque
Account Type : Bank
Account No. :
21146577633
Cheque No :
002735
Cheque Date :
05/12/2018
4,900
Cheque
Account Type : Bank
Account No. :
21146577633
Cheque No :
002736
Cheque Date :
05/12/2018
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:53:04 PM.
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