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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 :
Mehra
Type Of Transaction
Expenditures
Activity Code
12723490
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2019
Voucher No
FFC/2018-19/P/58
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,597
Particulars
Ramyadi ke khet se R B T vidhyalaya ke gate tak mitti and Khadanja Karya-100x3mtr HETU SAMAGRI 12 HAZAR INT AND MAZDOORI 20X400, 68X175
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048682521
Cheque No :
159977
Cheque Date :
18/03/2019
15,357
Cheque
Account Type : Bank
Account No. :
50048682521
Cheque No :
159976
Cheque Date :
18/03/2019
74,340
Cheque
Account Type : Bank
Account No. :
50048682521
Cheque No :
159978
Cheque Date :
18/03/2019
19,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:45:17 AM.
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