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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Chiuraha Khas
Type Of Transaction
Expenditures
Activity Code
7717643
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2018
Voucher No
FFC/2018-19/P/41
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,362
Particulars
SUGREEV KE KHET SE RAMSURAT KE KHET TAK KHADANJA MARAMMAT HETU INT, MAZDOORI AND CORTEN MITTI KRAY PAR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11470024728
Cheque No :
106789
Cheque Date :
10/12/2018
19,600
Cheque
Account Type : Bank
Account No. :
11470024728
Cheque No :
106791
Cheque Date :
10/12/2018
11,200
Cheque
Account Type : Bank
Account No. :
11470024728
Cheque No :
106793
Cheque Date :
10/12/2018
PATEL BRICKS FIELD
92,119
Letter/Advice
Account Type:Bank
Account No.:
11470024728
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
10/12/2018
23,443
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:24:54 PM.
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