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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
8954591
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2018
Voucher No
FFC/2018-19/P/46
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,299
Particulars
ANURADHA KE GHAR SE OM PRAKASH VERMA KE GHAR TAK KHADANJA AVAM MITTI KARYA HETU MATERIAL CORTEJ, MAZDOORI, MITTI PAR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048682521
Cheque No :
107894
Cheque Date :
18/12/2018
36,674
Cheque
Account Type : Bank
Account No. :
50048682521
Cheque No :
107895
Cheque Date :
18/12/2018
10,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:51:18 AM.
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