eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Rampur Karkhana
Village Panchayat & Equivalent :
Chaandpur
Type Of Transaction
Expenditures
Activity Code
11288043
Scheme Name
Fourteen Finance Commission
Voucher Date
08/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,982
Particulars
SAMBHU KE GHOTHA SE RAMDULARE KE GHAR TAK INTERLAKING NIRMAN PAR MAJDURI, MATARIALS PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681797
Cheque No :
002568
Cheque Date :
08/07/2019
MA GANGE TREDERS
12,832
Cheque
Account Type : Bank
Account No. :
681797
Cheque No :
002570
Cheque Date :
09/07/2019
MA GANGE TREDERS
76,970
Cheque
Account Type : Bank
Account No. :
681797
Cheque No :
002577
Cheque Date :
08/07/2019
JAISWAL TREDERS
45,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:02:38 PM.
×