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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Narainpur
Village Panchayat & Equivalent :
Kashipur
Type Of Transaction
Expenditures
Activity Code
8467819
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages
Amount (in Rs.)
(in Rs.)
17,400
Particulars
Niyamatpur kala samprk marg se shivmandir tak kharnja marammt majduri bhutgan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28450100024187
Cheque No :
000141
Cheque Date :
21/12/2018
5,000
Cheque
Account Type : Bank
Account No. :
28450100024187
Cheque No :
000142
Cheque Date :
21/12/2018
5,000
Cheque
Account Type : Bank
Account No. :
28450100024187
Cheque No :
000143
Cheque Date :
21/12/2018
2,400
Cheque
Account Type : Bank
Account No. :
28450100024187
Cheque No :
000136
Cheque Date :
21/12/2018
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:49:45 PM.
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