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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Aura Chauri
Type Of Transaction
Expenditures
Activity Code
7575995
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,869
Particulars
MUTUR SINGH KE GHAR SE BAULI GADHAI TAK KHADANJA MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048695642
Cheque No :
142778
Cheque Date :
26/06/2018
20,000
Cheque
Account Type : Bank
Account No. :
50048695642
Cheque No :
142779
Cheque Date :
26/06/2018
7,540
Cheque
Account Type : Bank
Account No. :
50048695642
Cheque No :
142777
Cheque Date :
26/06/2018
VAKILSINGH
7,315
Cheque
Account Type : Bank
Account No. :
50048695642
Cheque No :
142776
Cheque Date :
28/06/2018
SURESH RAI INT UDHYOG
75,014
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:39:41 AM.
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