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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 :
Jamalpur
Village Panchayat & Equivalent :
Badbhuili
Type Of Transaction
Expenditures
Activity Code
9541180
Scheme Name
Fourteen Finance Commission
Voucher Date
02/06/2018
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.)
30,998
Particulars
JAWAHIR KE GHAR SE LALMANI KE ABADI TAK NALI CHUKA NIRMADH MESAMAGRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047068076
Cheque No :
025529
Cheque Date :
02/06/2018
MA SHARDA INTER PRISES BUILDING MATERIAL
30,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:10:00 PM.
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