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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Dhelwaspur
Type Of Transaction
Expenditures
Activity Code
3538529
Scheme Name
Fourteen Finance Commission
Voucher Date
26/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
78,797
Particulars
kakarhi me main sadak se dines ke hgar tak returning wall v cut stone nirman 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. :
50047095431
Cheque No :
012706
Cheque Date :
26/04/2018
SHIV SHAKTI ENTERPRISES AND BUILDING MATERIAL SUPP
33,297
Cheque
Account Type : Bank
Account No. :
50047095431
Cheque No :
012707
Cheque Date :
26/04/2018
LEBOUR PAYMENT
45,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:13:37 AM.
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