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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
10225453
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
103,600
Particulars
MATERIALS PURCHASE FOR PAKKI ROAD SE AKHILESH SINGH K GHAR TAK INTERLOCKING NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046838516
Cheque No :
056854
Cheque Date :
26/12/2018
67,200
Cheque
Account Type : Bank
Account No. :
50046838516
Cheque No :
056859
Cheque Date :
26/12/2018
36,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:18:30 PM.
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