eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
7732525
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,393
Particulars
PICH SE LALBACHACHAN KE GHAR TAK INTERLAKING NIRMAN PAR MATARIALS PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50048706597
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
15/09/2018
MANIKANT PANDEY INT UDYOG
4,722
Letter/Advice
Account Type:Bank
Account No.:
50048706597
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
15/09/2018
YADAV CONSTRUCTION
9,171
Letter/Advice
Account Type:Bank
Account No.:
50048706597
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
15/09/2018
YADAV CONSTRUCTION
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:57:49 AM.
×