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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Chiuraha Khas
Type Of Transaction
Expenditures
Activity Code
7717645
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2018
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,950
Particulars
PRATHMIC VIDHYALAYA BHEDIYA SE POKHARE TAK KHADANJA NIRMAN HETU MITTI KRAY,MAZDOORI AND PHOTOGRAPHY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11470024728
Cheque No :
323369
Cheque Date :
30/06/2018
6,800
Cheque
Account Type : Bank
Account No. :
11470024728
Cheque No :
323370
Cheque Date :
30/06/2018
14,700
Cheque
Account Type : Bank
Account No. :
11470024728
Cheque No :
323371
Cheque Date :
30/06/2018
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:46:09 AM.
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