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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Sevapuri
Village Panchayat & Equivalent :
Amini
Type Of Transaction
Expenditures
Activity Code
17727561
Scheme Name
Fourteen Finance Commission
Voucher Date
27/04/2018
Voucher No
FFC/2018-19/P/70
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
6,475
Particulars
SOKPIT NIRMAN KARY WASTE MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28310100011986
Cheque No :
000321
Cheque Date :
27/04/2018
LABOUR CHARGE
6,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:39:07 AM.
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