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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 :
Narainpur
Village Panchayat & Equivalent :
Baradih
Type Of Transaction
Expenditures
Activity Code
7694255
Scheme Name
4th State Finance Commission
Voucher Date
12/12/2018
Voucher No
4THSFC/2018-19/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
05 - Honorariam
Amount (in Rs.)
(in Rs.)
14,700
Particulars
labour pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28450100017965
Cheque No :
000417
Cheque Date :
12/12/2018
Labour Payment
7,000
Cheque
Account Type : Bank
Account No. :
28450100017965
Cheque No :
000418
Cheque Date :
12/12/2018
Labour Payment
7,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:03:04 AM.
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