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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Cholapur
Village Panchayat & Equivalent :
Pahadpur
Type Of Transaction
Expenditures
Activity Code
6025001
Scheme Name
Fourteen Finance Commission
Voucher Date
02/05/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,125
Particulars
Bhoomigat Drain Development Shukhoo k Home To Ramesh Barnwal k Home tak Work in Labor Ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
356202010918673
Cheque No :
008262
Cheque Date :
02/05/2018
LABOUR CHARGE
6,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:21:02 PM.
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