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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
7717651
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2018
Voucher No
FFC/2018-19/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
9,900
Particulars
RADHE KE GHAR SE SAGAR KE GHAR TAK KHADANJA NIRMAN KARYA HETU MITTI AND MAZDOORI, PHOTOGRAPHY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11470024728
Cheque No :
323361
Cheque Date :
30/06/2018
2,800
Cheque
Account Type : Bank
Account No. :
11470024728
Cheque No :
323362
Cheque Date :
30/06/2018
6,650
Cheque
Account Type : Bank
Account No. :
11470024728
Cheque No :
323363
Cheque Date :
30/06/2018
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:27:04 PM.
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