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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 :
Bhaipur Khurd
Type Of Transaction
Expenditures
Activity Code
6250684
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
34,607
Particulars
Bhaipur feedar se Mangaru patel k ghar tak chauka samagri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047698510
Cheque No :
020893
Cheque Date :
20/06/2018
jay maa durga construction
34,607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:47:59 AM.
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