eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Jogawa
Type Of Transaction
Expenditures
Activity Code
9286417
Scheme Name
Fourteen Finance Commission
Voucher Date
24/09/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
24,480
Particulars
PURAW MADHAMIK VIDYALA ME KOTA STONE ME MAZDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5004707914
Cheque No :
011122
Cheque Date :
24/09/2018
Labour Payment
24,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:49:40 AM.
×