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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Batulahi
Type Of Transaction
Expenditures
Activity Code
7598765
Scheme Name
Fourteen Finance Commission
Voucher Date
09/07/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,780
Particulars
INTERLOKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048689967
Cheque No :
060502
Cheque Date :
09/07/2018
18,840
Cheque
Account Type : Bank
Account No. :
50048689967
Cheque No :
060501
Cheque Date :
09/07/2018
19,980
Cheque
Account Type : Bank
Account No. :
50048689967
Cheque No :
060505
Cheque Date :
09/07/2018
43,478
Cheque
Account Type : Bank
Account No. :
50048689967
Cheque No :
060503
Cheque Date :
09/07/2018
54,061
Cheque
Account Type : Bank
Account No. :
50048689967
Cheque No :
060504
Cheque Date :
13/07/2018
MUKHRAM YADAV THEKEDAR
63,421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:06:15 PM.
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