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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 :
Rampur Karkhana
Village Panchayat & Equivalent :
Chaandpur
Type Of Transaction
Expenditures
Activity Code
11288042
Scheme Name
Fourteen Finance Commission
Voucher Date
09/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,997
Particulars
SITARAM CHAUHAN KE GHAR SE BRIDHICHAND 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 :
002569
Cheque Date :
09/07/2019
RAMASARE
7,830
Cheque
Account Type : Bank
Account No. :
681797
Cheque No :
002576
Cheque Date :
10/07/2019
JAISWAL TREDERS
45,055
Cheque
Account Type : Bank
Account No. :
681797
Cheque No :
002580
Cheque Date :
09/07/2019
MA GANGE TREDERS
91,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:31:16 AM.
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