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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
8940230
Scheme Name
4th State Finance Commission
Voucher Date
12/03/2019
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
63,758
Particulars
Bhagwandas ke ghar se pramod ke ghar tak nali v interloking ke kary par 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 :
002357
Cheque Date :
12/03/2019
SHIV SHAKTI ENTERPRISES AND BUILDING MATERIAL SUPP
50,638
Cheque
Account Type : Bank
Account No. :
50047095431
Cheque No :
002358
Cheque Date :
13/03/2019
SKS ENT UDHYOG
13,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:45:29 AM.
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