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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Shikhar
Village Panchayat & Equivalent :
Kushha
Type Of Transaction
Expenditures
Activity Code
7941564
Scheme Name
4th State Finance Commission
Voucher Date
19/01/2019
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
05 - Honorariam
Amount (in Rs.)
(in Rs.)
7,860
Particulars
JITENDRA MISHRA KE GHAR SE GRAM SABHA KE TALAB TAK NALI NIRMAN KARYA HETU LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047361857
Cheque No :
290151
Cheque Date :
19/01/2019
7,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:44:02 PM.
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