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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Chaderu Chauktha
Type Of Transaction
Expenditures
Activity Code
7255566
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
14,850
Particulars
majduri for interlocking khadanja niramn work primary and purv madhyamik school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50046802034
Cheque No :
017870
Cheque Date :
30/08/2018
5,000
Cheque
Account Type : Bank
Account No. :
50046802034
Cheque No :
017871
Cheque Date :
30/08/2018
5,000
Cheque
Account Type : Bank
Account No. :
50046802034
Cheque No :
017872
Cheque Date :
30/08/2018
4,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:49:38 AM.
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