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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 :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Bijar Kala
Type Of Transaction
Expenditures
Activity Code
10573336
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2019
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
11,100
Particulars
MAJDURI FOR INTERLOCKING KHADANJA WORK IN PARTHAMIK SCHOOL FIELD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046973688
Cheque No :
060693
Cheque Date :
11/02/2019
3,700
Cheque
Account Type : Bank
Account No. :
50046973688
Cheque No :
060694
Cheque Date :
11/02/2019
3,700
Cheque
Account Type : Bank
Account No. :
50046973688
Cheque No :
060695
Cheque Date :
11/02/2019
3,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:41:35 PM.
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