Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Chiraigaon
Village Panchayat & Equivalent :
Mokalpur
Type Of Transaction
Expenditures
Activity Code
15214804
Scheme Name
4th State Finance Commission
Voucher Date
25/06/2019
Voucher No
4THSFC/2019-20/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
05 - Honorariam
Amount (in Rs.) (in Rs.)
14,800
Particulars
Being amount of Fourth State Finance commission paid against wages for Yogesh Singh ke khet se Murari Yadav ke khet tak khadanja karya to Gram Pradhan Sri Mokal Singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10255126393 Cheque No : 781901 Cheque Date : 25/06/2019
Gram pradhan anmol singh
14,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:25:41 PM.