eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Arajiline
Village Panchayat & Equivalent :
Jansa
Type Of Transaction
Expenditures
Activity Code
16360648
Scheme Name
4th State Finance Commission
Voucher Date
28/08/2019
Voucher No
4THSFC/2019-20/P/15
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
05 - Honorariam
Amount (in Rs.)
(in Rs.)
19,123
Particulars
BEING AMOUNT OF 4TH SFC PAID TO RAJINDER PATEL FOR WAGES AGAINST WORK OF RAMJATAN K GHAR K PAS HANDPUMP REBORE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
304102010024155
Cheque No :
034851
Cheque Date :
28/08/2019
RAJENDRA PATEL
19,123
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:06:54 PM.
×