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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
12906366
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,677
Particulars
VIJAYNANAD MAAL KE GHAR SE DINANATH KE GHAR TAK INTER LOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048695642
Cheque No :
120457
Cheque Date :
30/01/2019
10,210
Cheque
Account Type : Bank
Account No. :
50048695642
Cheque No :
120456
Cheque Date :
31/01/2019
AYAN CORPORATION
58,655
Cheque
Account Type : Bank
Account No. :
50048695642
Cheque No :
120455
Cheque Date :
31/01/2019
SURESH RAI INT UDHYOG
16,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:11:05 AM.
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