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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Rampur Lala
Type Of Transaction
Expenditures
Activity Code
7311249
Scheme Name
Fourteen Finance Commission
Voucher Date
10/08/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
184,428
Particulars
Interloking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048690553
Cheque No :
027541
Cheque Date :
10/08/2018
JITENDRA CONSTRUCTION
94,362
Cheque
Account Type : Bank
Account No. :
50048690553
Cheque No :
027542
Cheque Date :
10/08/2018
JITENDRA CONSTRUCTION
69,910
Cheque
Account Type : Bank
Account No. :
50048690553
Cheque No :
027543
Cheque Date :
16/08/2018
20,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:08:13 PM.
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