eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Shikhar
Village Panchayat & Equivalent :
Pasiaahi
Type Of Transaction
Expenditures
Activity Code
7464428
Scheme Name
4th State Finance Commission
Voucher Date
12/10/2018
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
05 - Honorariam
Amount (in Rs.)
(in Rs.)
12,775
Particulars
labour pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047289686
Cheque No :
084580
Cheque Date :
12/10/2018
12,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:13:37 PM.
×