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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Shikhar
Village Panchayat & Equivalent :
Tamman Patti
Type Of Transaction
Expenditures
Activity Code
7509090
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,131
Particulars
DAYA SHANKAR KE GHAR SE DEVU YADAV KE GHAR TAK BHUMIGAT NALI NIRMAN KARYA HETU MAITERIAL KA BHUGTAN SANJAY HARDWARE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047078845
Cheque No :
290862
Cheque Date :
19/12/2018
SANJAY HARDWARE
79,131
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:31:55 PM.
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