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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Chhitahibazar
Type Of Transaction
Expenditures
Activity Code
11140765
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,102
Particulars
KHADNJA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048692459
Cheque No :
125057
Cheque Date :
12/03/2019
19,980
Cheque
Account Type : Bank
Account No. :
50048692459
Cheque No :
125056
Cheque Date :
12/03/2019
10,703
Cheque
Account Type : Bank
Account No. :
50048692459
Cheque No :
125058
Cheque Date :
13/03/2019
17,230
Cheque
Account Type : Bank
Account No. :
50048692459
Cheque No :
125055
Cheque Date :
13/03/2019
MUKHRAM YADAV
146,189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:30:44 PM.
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