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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Mehra
Type Of Transaction
Expenditures
Activity Code
8954608
Scheme Name
Fourteen Finance Commission
Voucher Date
02/01/2019
Voucher No
FFC/2018-19/P/48
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,235
Particulars
RAMASHRAY YADAV KE VIDHYALAYA SE INDAL YADAV KE KHET TAK KHADANJA KARYA INT 10950 NAG AND MAZDOORI-50X175, 20X400 AND 30X175, 10X400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048682521
Cheque No :
150301
Cheque Date :
02/01/2019
67,835
Cheque
Account Type : Bank
Account No. :
50048682521
Cheque No :
150302
Cheque Date :
02/01/2019
16,750
Cheque
Account Type : Bank
Account No. :
50048682521
Cheque No :
150303
Cheque Date :
02/01/2019
10,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:36:41 AM.
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