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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Badbhuili
Type Of Transaction
Expenditures
Activity Code
9541186
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
164,692
Particulars
SECHANN KE GHAR SE RAMCHANDAR KE GHAR TAK SAID WALL KARY ME SAMAGRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047068076
Cheque No :
025552
Cheque Date :
12/02/2019
MA SHARDA INTER PRISES BUILDING MATERIAL
164,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:56:08 AM.
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