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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Gauri Khurd
Type Of Transaction
Expenditures
Activity Code
16469679
Scheme Name
Fourteen Finance Commission
Voucher Date
08/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
210,597
Particulars
मेन रोड से अवधबिहारी के घर तक इण्टरलाकिंग निर्माण
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1507000102646138
Cheque No :
189587
Cheque Date :
08/07/2019
MANOJ KUMAR CONTRACTOR
18,585
Cheque
Account Type : Bank
Account No. :
1507000102646138
Cheque No :
189588
Cheque Date :
08/07/2019
MANOJ KUMAR CONTRACTOR
57,632
Cheque
Account Type : Bank
Account No. :
1507000102646138
Cheque No :
189589
Cheque Date :
08/07/2019
MANOJ KUMAR CONTRACTOR
112,100
Cheque
Account Type : Bank
Account No. :
1507000102646138
Cheque No :
189590
Cheque Date :
08/07/2019
22,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:29:27 PM.
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