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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Shikhar
Village Panchayat & Equivalent :
Basaratapur
Type Of Transaction
Expenditures
Activity Code
7509029
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2019
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,591
Particulars
RAMBALI YADAV KE GHAR SE BHUDEV SINGH KE GHAR SE HOTE HUWE PRABHUNATH YADAV KE GHAR TAK KHARANJA MAINTENANCE WORK HETU SINGH BRICK FIELD KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047295725
Cheque No :
290578
Cheque Date :
31/01/2019
Singh Bricks Filed Adalpura Chunar Mirzapur
153,591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:26:19 AM.
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