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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 :
Deoria
Block Panchayat & Equivalent :
Desai Deoria
Village Panchayat & Equivalent :
Baijnathpur
Type Of Transaction
Expenditures
Activity Code
9377272
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,785
Particulars
CHANDRIKA KE GHAR SE HUSAIN KE KHET TAK BHUMIGAT NALI NIRMAN PAR MATARIALS, MAJDURI PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1507000102646059
Cheque No :
173381
Cheque Date :
11/02/2019
KUSHWAHA CONSTRUCTION
41,785
Cheque
Account Type : Bank
Account No. :
1507000102646059
Cheque No :
173382
Cheque Date :
11/02/2019
TASAUWAR
19,000
Cheque
Account Type : Bank
Account No. :
1507000102646059
Cheque No :
173383
Cheque Date :
09/02/2019
TASAUWAR
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:35:32 AM.
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