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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Aura Chauri
Type Of Transaction
Expenditures
Activity Code
7576000
Scheme Name
Fourteen Finance Commission
Voucher Date
03/01/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,055
Particulars
SRI KANT SHARMA KE GHAR SE VIJAI SHARMA KE GHAR TAK INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048695642
Cheque No :
120441
Cheque Date :
03/01/2019
20,000
Cheque
Account Type : Bank
Account No. :
50048695642
Cheque No :
120444
Cheque Date :
10/01/2019
AYAN CORPORATION
99,417
Cheque
Account Type : Bank
Account No. :
50048695642
Cheque No :
120442
Cheque Date :
11/01/2019
SHRI AMBE TREDERS
29,029
Cheque
Account Type : Bank
Account No. :
50048695642
Cheque No :
120445
Cheque Date :
15/01/2019
SINGH INT UDYOG
31,609
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:05:14 PM.
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