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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Kurauthi Pandey
Type Of Transaction
Expenditures
Activity Code
10242552
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
13,500
Particulars
MAJDURI FOR INTERLOCKING NIRMAN WORK C C ROAD SE AJAY KUMAR SINGH K GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046838516
Cheque No :
056849
Cheque Date :
23/12/2018
4,500
Cheque
Account Type : Bank
Account No. :
50046838516
Cheque No :
056850
Cheque Date :
23/12/2018
4,500
Cheque
Account Type : Bank
Account No. :
50046838516
Cheque No :
056851
Cheque Date :
23/12/2018
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:46:36 AM.
×