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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 :
Jafarpura
Type Of Transaction
Expenditures
Activity Code
9508636
Scheme Name
4th State Finance Commission
Voucher Date
10/07/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
37,796
Particulars
Gram panchayat jafarpura me hanuman mandir ke pas handpump rebore 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 :
033144
Cheque Date :
10/07/2018
labour payment
1,575
Cheque
Account Type : Bank
Account No. :
50047123889
Cheque No :
033143
Cheque Date :
12/07/2018
36,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:21:15 PM.
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