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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
8189292
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2019
Voucher No
FFC/2018-19/P/70
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,640
Particulars
BAIJNATH CHAND KE DARWAJE SE JAGARNATH JAISWAL KE GHAR 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 :
026931
Cheque Date :
22/02/2019
ANGESH KUMAR CONTRACTOR
165,745
Cheque
Account Type : Bank
Account No. :
2313112479
Cheque No :
026932
Cheque Date :
22/02/2019
ANGESH KUMAR CONTRACTOR
53,970
Cheque
Account Type : Bank
Account No. :
2313112479
Cheque No :
026933
Cheque Date :
22/02/2019
mazdoori
29,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:21:14 AM.
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