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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 :
Nadini
Type Of Transaction
Expenditures
Activity Code
12756029
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2018
Voucher No
FFC/2018-19/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
142,512
Particulars
Labor and Material Payment for Interlocking road Construction work from Muneshwar House to Shyam Dhar Dubey House
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
9,880
Cheque
Account Type : Bank
Account No. :
50046837997
Cheque No :
057444
Cheque Date :
24/12/2018
1,255
Cheque
Account Type : Bank
Account No. :
50046837997
Cheque No :
054202
Cheque Date :
24/12/2018
MS Vindhy Enterprises
131,377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:18:52 AM.
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