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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 :
Khairatia
Type Of Transaction
Expenditures
Activity Code
14214646
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
101 - Primary health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,778
Particulars
महेश के दरवाजे से नाली तक भूमिगत नाली निर्माण
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048733622
Cheque No :
129911
Cheque Date :
01/07/2019
JITENDRA CONSTRUCTION
82,103
Cheque
Account Type : Bank
Account No. :
50048733622
Cheque No :
129912
Cheque Date :
01/07/2019
10,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:24:47 AM.
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