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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Mahamadpur Patti Hulas
Type Of Transaction
Expenditures
Activity Code
17160471
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
85,470
Particulars
DANGAR MUSHAHAR KE GHAR SE MANOJ KE GHAR V SHANKAR MUSHAR KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4785020100876410
Cheque No :
018867
Cheque Date :
05/03/2019
AADARSH EET UDYOG
68,145
Cheque
Account Type : Bank
Account No. :
4785020100876410
Cheque No :
018868
Cheque Date :
05/03/2019
17,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:05:56 PM.
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