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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 :
Patharhat
Type Of Transaction
Expenditures
Activity Code
8189290
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2019
Voucher No
FFC/2018-19/P/68
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,483
Particulars
RAJENDRA SINGH KE DARWAJE SE RAJAN GOND KE DARWAJE TAK CC ROAD NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2313112479
Cheque No :
026925
Cheque Date :
22/02/2019
GRAM PRADHAN
55,545
Cheque
Account Type : Bank
Account No. :
2313112479
Cheque No :
026926
Cheque Date :
22/02/2019
ANGESH KUMAR CONTRACTOR
159,338
Cheque
Account Type : Bank
Account No. :
2313112479
Cheque No :
026927
Cheque Date :
22/02/2019
GRAM PRADHAN
26,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:50:25 AM.
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