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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 :
Rampur Lala
Type Of Transaction
Expenditures
Activity Code
7311244
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,986
Particulars
Interloking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048690553
Cheque No :
137171
Cheque Date :
29/01/2019
AYAN CORPORATON
135,023
Cheque
Account Type : Bank
Account No. :
50048690553
Cheque No :
137173
Cheque Date :
30/01/2019
16,740
Cheque
Account Type : Bank
Account No. :
50048690553
Cheque No :
137174
Cheque Date :
30/01/2019
10,800
Cheque
Account Type : Bank
Account No. :
50048690553
Cheque No :
137172
Cheque Date :
30/01/2019
35,407
Cheque
Account Type : Bank
Account No. :
50048690553
Cheque No :
137170
Cheque Date :
31/01/2019
YADAV BRICKS FIELD
49,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:58:55 AM.
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