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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Mahamadpur Patti Hulas
Type Of Transaction
Expenditures
Activity Code
17160469
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
103,688
Particulars
MUSH HAR BASTI SE SAMBHU NATH DUBE KE GHAR TAK KHADANJA REAPIRE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4785020100876410
Cheque No :
014140
Cheque Date :
08/02/2019
AADARSH EET UDYOG
53,638
Cheque
Account Type : Bank
Account No. :
4785020100876410
Cheque No :
014131
Cheque Date :
08/02/2019
50,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:05:05 AM.
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