eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
7717644
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2018
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,150
Particulars
DORACHI ME PRATHMIC VIDHYALAYA SE SUNIL KE GHAR TAK KHADANJA NIRMAN KARYAN HETU INT MITTI , MAZDOORI,PHOTOGRAPHY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11470024728
Cheque No :
323365
Cheque Date :
30/06/2018
5,600
Cheque
Account Type : Bank
Account No. :
11470024728
Cheque No :
323366
Cheque Date :
30/06/2018
16,100
Cheque
Account Type : Bank
Account No. :
11470024728
Cheque No :
323367
Cheque Date :
30/06/2018
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:18:45 PM.
×