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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
7686353
Scheme Name
Fourteen Finance Commission
Voucher Date
03/04/2018
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.)
165,855
Particulars
SHANKAR KE GHAR SE LALCHAND NISHAD KE GHAR TAK KHADNJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048692073
Cheque No :
131821
Cheque Date :
13/08/2018
MUKHRAM YADAV CONTRACTOR
128,180
Cheque
Account Type : Bank
Account No. :
50048692073
Cheque No :
131827
Cheque Date :
16/08/2018
18,360
Cheque
Account Type : Bank
Account No. :
50048692073
Cheque No :
131825
Cheque Date :
16/08/2018
7,315
Cheque
Account Type : Bank
Account No. :
50048692073
Cheque No :
131826
Cheque Date :
18/08/2018
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:12:33 PM.
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