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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 :
Narainpur
Village Panchayat & Equivalent :
Baradih
Type Of Transaction
Expenditures
Activity Code
7694238
Scheme Name
4th State Finance Commission
Voucher Date
18/03/2019
Voucher No
4THSFC/2018-19/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
05 - Honorariam
Amount (in Rs.)
(in Rs.)
19,600
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 :
000439
Cheque Date :
18/03/2019
Labour Payment
6,000
Cheque
Account Type : Bank
Account No. :
28450100017965
Cheque No :
000440
Cheque Date :
18/03/2019
Labour Payment
6,000
Cheque
Account Type : Bank
Account No. :
28450100017965
Cheque No :
000441
Cheque Date :
18/03/2019
Labour Payment
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:32:33 AM.
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