eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Harpur
Type Of Transaction
Expenditures
Activity Code
9629157
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,952
Particulars
NETUAHIYA MEPICH ROAD SE MAHATAM KE GHAR TAK INTERLAKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048892549
Cheque No :
038511
Cheque Date :
18/12/2018
SHRI CONSTRUCTION AND JITENDRA CONSTRUCTION AND SU
113,781
Cheque
Account Type : Bank
Account No. :
50048892549
Cheque No :
038510
Cheque Date :
18/12/2018
35,538
Cheque
Account Type : Bank
Account No. :
50048892549
Cheque No :
038509
Cheque Date :
18/12/2018
ABHIMANYU INT UDHYOG
47,633
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:49:41 AM.
×