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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Sikandarpur
Type Of Transaction
Expenditures
Activity Code
8485241
Scheme Name
Fourteen Finance Commission
Voucher Date
13/05/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
54,757
Particulars
Somaru k ghar se Mangaru k ghar tak Interlocking karya per samagri v majaduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046830877
Cheque No :
035708
Cheque Date :
13/05/2019
8,300
Cheque
Account Type : Bank
Account No. :
50046830877
Cheque No :
035706
Cheque Date :
20/05/2019
RBS ENTERPRISES
37,296
Cheque
Account Type : Bank
Account No. :
50046830877
Cheque No :
035707
Cheque Date :
13/05/2019
DIKSHA ENT UDOYG
9,161
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:53:42 AM.
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