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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 :
Mehra
Type Of Transaction
Expenditures
Activity Code
8954614
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2018
Voucher No
FFC/2018-19/P/45
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,250
Particulars
VISHWAJEET KE KHET SE RBT VIDHYALAYA KE GET TAK KHADANJA KARYA HETU MAZDOORI 114X175, 45X400, CORTEJ AND MAZDOORI 42X175 AND RS.450
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048682521
Cheque No :
107891
Cheque Date :
18/12/2018
19,950
Cheque
Account Type : Bank
Account No. :
50048682521
Cheque No :
107892
Cheque Date :
18/12/2018
18,000
Cheque
Account Type : Bank
Account No. :
50048682521
Cheque No :
107893
Cheque Date :
18/12/2018
18,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:02:22 PM.
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