eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
7686354
Scheme Name
Fourteen Finance Commission
Voucher Date
03/04/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
161,959
Particulars
RAM SINGH KE GHAR SE KOMAL KE GHAR HOKAR MASHIN TAK NYA KHADNJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048692073
Cheque No :
093380
Cheque Date :
10/08/2018
MUKHRAM YADAV CONTRACTOR
125,108
Cheque
Account Type : Bank
Account No. :
50048692073
Cheque No :
131824
Cheque Date :
10/08/2018
18,090
Cheque
Account Type : Bank
Account No. :
50048692073
Cheque No :
131822
Cheque Date :
10/08/2018
7,161
Cheque
Account Type : Bank
Account No. :
50048692073
Cheque No :
131823
Cheque Date :
10/08/2018
11,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:27:57 PM.
×