eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Barbata
Type Of Transaction
Expenditures
Activity Code
8739156
Scheme Name
Fourteen Finance Commission
Voucher Date
07/09/2018
Voucher No
FFC/2018-19/P/49
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
15,000
Particulars
MAJDURI FOR TOILET NIRMAN WORK PRIMARY SCHOOL ANGANBADI ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046021334
Cheque No :
020564
Cheque Date :
27/09/2018
5,000
Cheque
Account Type : Bank
Account No. :
50046021334
Cheque No :
020565
Cheque Date :
27/09/2018
5,000
Letter/Advice
Account Type:Bank
Account No.:
50046021334
Cheque No:
Cheque Date :
Letter/Advice No.:
000000
Letter/Advice Date :
07/09/2018
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:36:07 PM.
×