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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Narainpur
Village Panchayat & Equivalent :
Raipuriya (Aibakpur Mohana)
Type Of Transaction
Expenditures
Activity Code
9590686
Scheme Name
4th State Finance Commission
Voucher Date
24/04/2019
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,625
Particulars
RAMLAL VISHWKARMA KE GHAR SE PS KE POKHARA TAK NALI MARMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28450100017978
Cheque No :
000471
Cheque Date :
24/04/2019
Labor
5,000
Cheque
Account Type : Bank
Account No. :
28450100017978
Cheque No :
000470
Cheque Date :
24/04/2019
Labor
5,000
Cheque
Account Type : Bank
Account No. :
28450100017978
Cheque No :
000292
Cheque Date :
24/04/2019
Labor
5,000
Cheque
Account Type : Bank
Account No. :
28450100017978
Cheque No :
000472
Cheque Date :
24/04/2019
Labor
2,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:12:06 AM.
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