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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Sakraudi
Type Of Transaction
Expenditures
Activity Code
7723953
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
99,934
Particulars
Purchase of material for ps sakaraudi me Boundriwall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047094313
Cheque No :
020872
Cheque Date :
12/07/2018
MAA SHARDA ENTERPRISES AND BUILDING MATERIAL
99,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:44:35 PM.
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