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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Dhelwaspur
Type Of Transaction
Expenditures
Activity Code
8940237
Scheme Name
4th State Finance Commission
Voucher Date
12/03/2019
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,735
Particulars
Nandu ke ghar se bhauka nala tak hyum pipe dwara nali nirman me 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 :
002359
Cheque Date :
12/03/2019
SHIV SHAKTI ENTERPRISES AND BUILDING MATERIAL SUPP
15,455
Cheque
Account Type : Bank
Account No. :
50047095431
Cheque No :
002361
Cheque Date :
13/03/2019
SKS ENT UDHYOG
3,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:37:13 PM.
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