eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
8954590
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
Voucher No
FFC/2018-19/P/67
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,917
Particulars
BODIA TOLA PAR MAIN ROAD SE RAM VISHUN KE GHR HOTE HUE JAGDISH KE KHET TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048682521
Cheque No :
093694
Cheque Date :
27/03/2019
96,250
Cheque
Account Type : Bank
Account No. :
50048682521
Cheque No :
093699
Cheque Date :
27/03/2019
13,000
Cheque
Account Type : Bank
Account No. :
50048682521
Cheque No :
093702
Cheque Date :
27/03/2019
75,742
Letter/Advice
Account Type:Bank
Account No.:
50048682521
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
27/03/2019
8,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:26:40 PM.
×