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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 :
Dhelwaspur
Type Of Transaction
Expenditures
Activity Code
8940236
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
180,438
Particulars
P. S. Dhelwaspur me boundary wall nirman kary par majduri v samgri 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 :
018738
Cheque Date :
04/12/2018
LEBOUR PAYMENT
102,480
Cheque
Account Type : Bank
Account No. :
50047095431
Cheque No :
018737
Cheque Date :
05/12/2018
SHIV SHAKTI ENTERPRISES AND BUILDING MATERIAL SUPP
77,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:38:41 PM.
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