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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Nadini
Type Of Transaction
Expenditures
Activity Code
10308458
Scheme Name
Fourteen Finance Commission
Voucher Date
22/06/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
66,051
Particulars
Material Purchase for Hand Pump Rebor Work 3 Pcs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046837997
Cheque No :
040909
Cheque Date :
22/06/2018
MS Vindhy Enterprises
22,017
Cheque
Account Type : Bank
Account No. :
50046837997
Cheque No :
040910
Cheque Date :
22/06/2018
MS Vindhy Enterprises
22,017
Cheque
Account Type : Bank
Account No. :
50046837997
Cheque No :
040908
Cheque Date :
22/06/2018
MS Vindhy Enterprises
22,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:04:40 AM.
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