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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 :
Ghazipur
Block Panchayat & Equivalent :
Devkali
Village Panchayat & Equivalent :
Dawasiha
Type Of Transaction
Expenditures
Activity Code
7186747
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
170,494
Particulars
MAZDURI MAITERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
304702010020659
Cheque No :
004970
Cheque Date :
05/02/2019
MAZDURI
18,900
Cheque
Account Type : Bank
Account No. :
304702010020659
Cheque No :
004971
Cheque Date :
05/02/2019
ABHISHEK INT BHANDAR
50,332
Cheque
Account Type : Bank
Account No. :
304702010020659
Cheque No :
004972
Cheque Date :
05/02/2019
JAI MAA KALI INTT UDYOG
101,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:53:23 AM.
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