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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Arajiline
Village Panchayat & Equivalent :
Khochawa
Type Of Transaction
Expenditures
Activity Code
9106285
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
19,425
Particulars
PAYMENT TO UNSKILLED LABOR FOR MITTI KHADANJA WORK FROM PUNWASHI PATEL KHET TO KAILASH HOUSE TAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
304102010024128
Cheque No :
014136
Cheque Date :
23/07/2018
19,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:36:44 AM.
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