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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Kanchanpur
Type Of Transaction
Expenditures
Activity Code
10347366
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2019
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
27,545
Particulars
KANCHANPUR ME DINESH SHARMA K GHAR SE MANOHAR K GHAR TAK NALI MARMMAT V INTERLOCKING ME SAMAGRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28440100006657
Cheque No :
520585
Cheque Date :
04/02/2019
JAY MA BHANDARI DEVI
27,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:02:12 AM.
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