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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
7598763
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,932
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 :
040965
Cheque Date :
26/07/2018
VIJAY TREDERS
77,873
Cheque
Account Type : Bank
Account No. :
50048689967
Cheque No :
060513
Cheque Date :
26/07/2018
15,120
Cheque
Account Type : Bank
Account No. :
50048689967
Cheque No :
060514
Cheque Date :
26/07/2018
10,450
Cheque
Account Type : Bank
Account No. :
50048689967
Cheque No :
060512
Cheque Date :
26/07/2018
VIJAY TREDERS
100,306
Cheque
Account Type : Bank
Account No. :
50048689967
Cheque No :
060509
Cheque Date :
30/07/2018
MUKHRAM YADAV THEKEDAR
44,183
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:14:38 AM.
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