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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Narainpur
Village Panchayat & Equivalent :
Belwari
Type Of Transaction
Expenditures
Activity Code
3514315
Scheme Name
4th State Finance Commission
Voucher Date
05/09/2017
Voucher No
4THSFC/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
24,250
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28450100018000
Cheque No :
000132
Cheque Date :
05/09/2017
labour
2,000
Cheque
Account Type : Bank
Account No. :
28450100018000
Cheque No :
000124
Cheque Date :
05/09/2017
MA SHIVSANKARI JI BRICK UDYOG
17,250
Cheque
Account Type : Bank
Account No. :
28450100018000
Cheque No :
000153
Cheque Date :
05/09/2017
labour
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:49:31 AM.
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