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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 :
Jaunpur
Block Panchayat & Equivalent :
Mungra Badshah Pur
Village Panchayat & Equivalent :
Mahendru
Type Of Transaction
Expenditures
Activity Code
17548706
Scheme Name
Fourteen Finance Commission
Voucher Date
16/05/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
90,350
Particulars
GULAB CHAURASIYA KE GHAR SE AJAY GUPTA KE GHAR TK KHADNJA NIRMAAN KARY HETU SAMAGRI KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
435002010001758
Cheque No :
031174
Cheque Date :
16/05/2018
PRADHAN EIT UDYOG
90,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:29:43 PM.
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