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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Barari-Ii
Type Of Transaction
Expenditures
Activity Code
7732530
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,370
Particulars
ASHOK RAI KE GHAR SE LALBACHAN DUBEY KE GHAR TAK INTERLAKING NIRMAN PAR MATARIALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048706597
Cheque No :
084826
Cheque Date :
26/09/2018
AYAN INTERPRISES
55,011
Cheque
Account Type : Bank
Account No. :
50048706597
Cheque No :
084827
Cheque Date :
26/09/2018
YADAV CONSTRUCTION
21,711
Cheque
Account Type : Bank
Account No. :
50048706597
Cheque No :
069997
Cheque Date :
26/09/2018
YADAV CONSTRUCTION
24,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:07:26 PM.
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