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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Mehra
Type Of Transaction
Expenditures
Activity Code
8954571
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2018
Voucher No
FFC/2018-19/P/36
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,620
Particulars
GADPURVA ME MAIN ROAD SE NARSINGH KE MACHINE TAK KHAFANJA KARYA HETU INT KRAY 6 HAZAR AND MAZDOORI 175X70 AND 18X400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048682521
Cheque No :
080259
Cheque Date :
30/11/2018
37,170
Cheque
Account Type : Bank
Account No. :
50048682521
Cheque No :
080260
Cheque Date :
30/11/2018
19,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:22:44 AM.
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