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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
8992871
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2019
Voucher No
FFC/2018-19/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,398
Particulars
SUDAMA KE GHAR SE MAIN PICH TAK KHADANJA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11470058612
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
22/02/2019
16,986
Cheque
Account Type : Bank
Account No. :
11470058612
Cheque No :
543891
Cheque Date :
25/02/2019
1,862
Cheque
Account Type : Bank
Account No. :
11470058612
Cheque No :
543892
Cheque Date :
25/02/2019
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:49:32 PM.
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