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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Vikram Vishunpur
Type Of Transaction
Expenditures
Activity Code
12991286
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2019
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,221
Particulars
uttam k gharse Rampraveshh patel k ghar tak Interloking kary HETU BUILDING MATERIAL AND MAZDOORI ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11470058612
Cheque No :
543873
Cheque Date :
11/02/2019
AYUSH BUILDING MATERIALS
36,517
Cheque
Account Type : Bank
Account No. :
11470058612
Cheque No :
543874
Cheque Date :
11/02/2019
143,929
Cheque
Account Type : Bank
Account No. :
11470058612
Cheque No :
543875
Cheque Date :
11/02/2019
18,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:39:32 PM.
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