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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Dhelwaspur
Type Of Transaction
Expenditures
Activity Code
8940227
Scheme Name
4th State Finance Commission
Voucher Date
04/07/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
32,100
Particulars
Gram panchayat me handpump marammt 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 :
012716
Cheque Date :
04/07/2018
LEBOUR PAYMENT
3,500
Cheque
Account Type : Bank
Account No. :
50047095431
Cheque No :
012718
Cheque Date :
04/07/2018
LEBOUR PAYMENT
3,500
Cheque
Account Type : Bank
Account No. :
50047095431
Cheque No :
012719
Cheque Date :
23/07/2018
SHIV SHAKTI ENTERPRISES AND BUILDING MATERIAL SUPP
25,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:34:07 PM.
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