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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Karanj
Type Of Transaction
Expenditures
Activity Code
8362625
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
82,600
Particulars
Muneb Ansari Ke khet se Najibullah Ke Poltry Farm Tak Khadanja Nirman Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11470024911
Cheque No :
812863
Cheque Date :
07/03/2019
PATEL BRICKS ENDUSTRIES
61,950
Cheque
Account Type : Bank
Account No. :
11470024911
Cheque No :
812864
Cheque Date :
07/03/2019
12,250
Cheque
Account Type : Bank
Account No. :
11470024911
Cheque No :
812865
Cheque Date :
07/03/2019
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:43:34 PM.
×