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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 :
Jamalpur
Village Panchayat & Equivalent :
Bhadawal
Type Of Transaction
Expenditures
Activity Code
10817526
Scheme Name
4th State Finance Commission
Voucher Date
18/12/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
55,550
Particulars
govind ke khet ke pas handpump rebore me samgri v majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047093035
Cheque No :
024587
Cheque Date :
18/12/2018
53,000
Cheque
Account Type : Bank
Account No. :
50047093035
Cheque No :
024588
Cheque Date :
18/12/2018
Labour
2,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:27:25 AM.
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