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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Baitalpur
Type Of Transaction
Expenditures
Activity Code
10819325
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,064
Particulars
MAIN ROAD BAITALPUR PRATHMIK VIDHYALAYA ROAD SE CHANDRA SHEKHAR SINGH KE DARWAJE TAK INTERLOCKING NIRMAN PAR MATARIALS, MAJDURI PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048682779
Cheque No :
010218
Cheque Date :
17/10/2018
KRISHNA TRADERS
244,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:49:45 PM.
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