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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 :
Kundadih
Type Of Transaction
Expenditures
Activity Code
9478152
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
105,569
Particulars
P.s.kundadeeh me sauchalay nirman kary me samgri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047224038
Cheque No :
006500
Cheque Date :
15/02/2019
PATEL BUILDING MATERIAL
70,429
Cheque
Account Type : Bank
Account No. :
50047224038
Cheque No :
006499
Cheque Date :
22/02/2019
Pushpa Ent Bhatta
35,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:28:28 AM.
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