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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 :
Bhagua
Type Of Transaction
Expenditures
Activity Code
8746322
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2018
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.)
91,660
Particulars
GOPAL KE GHAR SE MAHESH KE KHET TAK KHADANJA NIRMAN KARYA HETU MAZDOORI AND INT KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048689106
Cheque No :
130123
Cheque Date :
16/10/2018
5,000
Cheque
Account Type : Bank
Account No. :
50048689106
Cheque No :
130122
Cheque Date :
16/10/2018
RAVI SHANKAR YADAV INT UDHOG
86,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 02:33:11 AM.
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