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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Bhali Chaur
Type Of Transaction
Expenditures
Activity Code
3994884
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2018
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.)
106,954
Particulars
RAKESH KE GHAR SE SINDHU KE GHAR TAK NYA KHADNJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048692073
Cheque No :
093372
Cheque Date :
03/04/2018
7,314
Cheque
Account Type : Bank
Account No. :
50048692073
Cheque No :
093374
Cheque Date :
04/04/2018
15,850
Cheque
Account Type : Bank
Account No. :
50048692073
Cheque No :
093373
Cheque Date :
06/04/2018
MUKHRAM YADAV CONTRACTOR
83,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:24:39 PM.
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