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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Chhitahibazar
Type Of Transaction
Expenditures
Activity Code
7562331
Scheme Name
Fourteen Finance Commission
Voucher Date
18/09/2018
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.)
133,856
Particulars
Interloking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048692459
Cheque No :
084961
Cheque Date :
18/09/2018
SURAJ CEMENT STORE
19,772
Cheque
Account Type : Bank
Account No. :
50048692459
Cheque No :
084962
Cheque Date :
18/09/2018
MUKHRAM YADAV
24,700
Cheque
Account Type : Bank
Account No. :
50048692459
Cheque No :
143200
Cheque Date :
18/09/2018
SINGH AND ANSARI BRICKS FIELD
75,144
Cheque
Account Type : Bank
Account No. :
50048692459
Cheque No :
084963
Cheque Date :
18/09/2018
14,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:34:55 PM.
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