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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Jafarpura
Type Of Transaction
Expenditures
Activity Code
9508598
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
26,931
Particulars
Aaganwadi kendra me sauchalay nirman kary par 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 :
033160
Cheque Date :
17/10/2018
sriram bulding m
20,961
Cheque
Account Type : Bank
Account No. :
50047123889
Cheque No :
033163
Cheque Date :
17/10/2018
labour payment
970
Cheque
Account Type : Bank
Account No. :
50047123889
Cheque No :
033162
Cheque Date :
17/10/2018
labour payment
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:46:32 AM.
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