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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Bahuaar
Type Of Transaction
Expenditures
Activity Code
8347447
Scheme Name
Fourteen Finance Commission
Voucher Date
28/08/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
65,718
Particulars
Naresh lal k ghar k pichhe sudhakar lal k ghar tak interlocking karya par samagri v majadurika bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047094652
Cheque No :
034099
Cheque Date :
28/08/2018
SRI RAM BUILDING MATERIAL
10,174
Cheque
Account Type : Bank
Account No. :
50047094652
Cheque No :
034101
Cheque Date :
28/08/2018
4,370
Cheque
Account Type : Bank
Account No. :
50047094652
Cheque No :
034100
Cheque Date :
28/08/2018
Rampyare tieles
51,174
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:17:43 PM.
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