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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 :
Gauri Bazar
Village Panchayat & Equivalent :
Kalaban
Type Of Transaction
Expenditures
Activity Code
8217691
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2019
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,139
Particulars
MEN ROAD SE GHURAN KE GHAR TAK AND MAHESH KE TUBEWELL TAK KHADANJA KARYA HETU INT MITII KRAY AND MAZDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048740255
Cheque No :
024532
Cheque Date :
21/02/2019
material
143,289
Cheque
Account Type : Bank
Account No. :
50048740255
Cheque No :
024533
Cheque Date :
21/02/2019
MAZDOORI
31,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:49:56 AM.
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