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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
7686356
Scheme Name
Fourteen Finance Commission
Voucher Date
03/04/2018
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.)
(in Rs.)
209,836
Particulars
GABBU HAJAM KE KHET SE RAMJATAN KE KHET TAK 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 :
131832
Cheque Date :
31/08/2018
9,690
Cheque
Account Type : Bank
Account No. :
50048692073
Cheque No :
131833
Cheque Date :
01/09/2018
19,520
Cheque
Account Type : Bank
Account No. :
50048692073
Cheque No :
131829
Cheque Date :
01/09/2018
MUKHRAM YADAV CONTRACTOR
161,726
Cheque
Account Type : Bank
Account No. :
50048692073
Cheque No :
131834
Cheque Date :
04/09/2018
18,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:19:45 PM.
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