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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Bahuaar
Type Of Transaction
Expenditures
Activity Code
3346917
Scheme Name
Fourteen Finance Commission
Voucher Date
21/07/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
34,964
Particulars
Purchese of material from p.s. school par kota ston work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047094652
Cheque No :
021114
Cheque Date :
21/07/2017
SRI RAM BUILDING MATERIAL
34,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:10:12 AM.
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