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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
20/10/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
117,377
Particulars
GOPAL KE GHAR SE MAHESH KE KHET TAK KHADANJA NIRMAN HET SAMAGRI AND MAZDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048689106
Cheque No :
130125
Cheque Date :
20/10/2018
11,550
Cheque
Account Type : Bank
Account No. :
50048689106
Cheque No :
130126
Cheque Date :
20/10/2018
16,000
Cheque
Account Type : Bank
Account No. :
50048689106
Cheque No :
130127
Cheque Date :
20/10/2018
89,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:04:31 AM.
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