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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Jafarpura
Type Of Transaction
Expenditures
Activity Code
9508630
Scheme Name
Own Resource
Voucher Date
04/06/2018
Voucher No
OWN/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Salaries
Amount (in Rs.)
(in Rs.)
33,050
Particulars
Gram panchayat me 12nag 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. :
50047123889
Cheque No :
033139
Cheque Date :
04/06/2018
labour payment
5,000
Cheque
Account Type : Bank
Account No. :
50047123889
Cheque No :
033140
Cheque Date :
04/06/2018
labour payment
1,000
Cheque
Account Type : Bank
Account No. :
50047123889
Cheque No :
033138
Cheque Date :
08/06/2018
27,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:06:33 AM.
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