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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Bijar Kala
Type Of Transaction
Expenditures
Activity Code
10573339
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
53,108
Particulars
MATERIALS PURCHASE FOR SAMARSEBAL AND PAANI TANKI NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046973688
Cheque No :
046581
Cheque Date :
20/06/2018
J M B ENTERPRISES
22,250
Cheque
Account Type : Bank
Account No. :
50046973688
Cheque No :
046583
Cheque Date :
20/06/2018
J M B ENTERPRISES
30,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:56:06 AM.
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