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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Chiuraha Khas
Type Of Transaction
Expenditures
Activity Code
7717657
Scheme Name
Fourteen Finance Commission
Voucher Date
28/08/2018
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.)
163,692
Particulars
VINDHYACHAL KE GHAR SE RAM CHAHAL KE GHAR TAK KHADANJA MARAMMAT HETU INT CORTEZ GITTI AND MAZDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11470024728
Cheque No :
323393
Cheque Date :
28/08/2018
111,600
Cheque
Account Type : Bank
Account No. :
11470024728
Cheque No :
323394
Cheque Date :
28/08/2018
9,702
Cheque
Account Type : Bank
Account No. :
11470024728
Cheque No :
323395
Cheque Date :
28/08/2018
42,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:33:38 AM.
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