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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Kandh
Type Of Transaction
Expenditures
Activity Code
14746878
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2019
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,281
Particulars
CHANAWA DEVI KE GHAR SE JIUT KE GHAR TAK INTERLOCKING KARY PAR MATERIAL V P BRICK KRY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2989000107054001
Cheque No :
834956
Cheque Date :
12/03/2019
MS CHAURASIYA TREDERS
90,528
Cheque
Account Type : Bank
Account No. :
2989000107054001
Cheque No :
834957
Cheque Date :
12/03/2019
MS CHAURASIYA TREDERS
77,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:41:34 AM.
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