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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Godsar Sarpati
Type Of Transaction
Expenditures
Activity Code
12572936
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2019
Voucher No
FFC/2018-19/P/52
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
28,100
Particulars
PAYMENT FOR STREET LIGHT PURCHASE RS. 22100 AND SKILLED AND UNSKILLED LABOR PAYMENT FOR STREET LIGHT FITTING WORK RS. 3000 X 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046838152
Cheque No :
060757
Cheque Date :
12/03/2019
Ravi Electricals
22,100
Letter/Advice
Account Type:Bank
Account No.:
50046838152
Cheque No:
Cheque Date :
Letter/Advice No.:
061949
Letter/Advice Date :
12/03/2019
3,000
Letter/Advice
Account Type:Bank
Account No.:
50046838152
Cheque No:
Cheque Date :
Letter/Advice No.:
061950
Letter/Advice Date :
12/03/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:29:29 PM.
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