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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 :
Shikhar
Village Panchayat & Equivalent :
Basaratapur
Type Of Transaction
Expenditures
Activity Code
7509037
Scheme Name
4th State Finance Commission
Voucher Date
10/12/2018
Voucher No
4THSFC/2018-19/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
05 - Honorariam
Amount (in Rs.)
(in Rs.)
11,200
Particulars
HORILAL KE GHAR SE SATNAM KE GHAR TAK KHARANJA MAINTENANCE WORK HETU LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047295725
Cheque No :
290570
Cheque Date :
10/12/2018
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:18 AM.
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