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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Jafarpura
Type Of Transaction
Expenditures
Activity Code
9508630
Scheme Name
4th State Finance Commission
Voucher Date
22/11/2018
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,380
Particulars
Gram panchayat jafarpura me 6 nag 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 :
033182
Cheque Date :
22/11/2018
labour payment
4,380
Cheque
Account Type : Bank
Account No. :
50047123889
Cheque No :
033181
Cheque Date :
27/11/2018
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:26:12 AM.
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