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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Rampur Karkhana
Village Panchayat & Equivalent :
Harpur Kala
Type Of Transaction
Expenditures
Activity Code
9809216
Scheme Name
Fourteen Finance Commission
Voucher Date
09/04/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,378
Particulars
TUFANI KE GHAR SE KISHOR KE GHAR TAK INTERLAKING KARYA PAR MAJDURI, MATARIALS PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048684028
Cheque No :
098693
Cheque Date :
09/04/2019
Ramnachatra P
20,000
Cheque
Account Type : Bank
Account No. :
50048684028
Cheque No :
098692
Cheque Date :
09/04/2019
mebila tripathi
95,672
Cheque
Account Type : Bank
Account No. :
50048684028
Cheque No :
098691
Cheque Date :
09/04/2019
Shiwam Int Udyog
46,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:01:51 PM.
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