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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Village Panchayat & Equivalent :
Jaitpura
Type Of Transaction
Expenditures
Activity Code
7364036
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2019
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.)
(in Rs.)
80,000
Particulars
RAMESHR KE KHET SE PATI CHAUDHARI KE KHET TAK INTERLOCKING KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048789803
Cheque No :
150654
Cheque Date :
12/02/2019
20,000
Cheque
Account Type : Bank
Account No. :
50048789803
Cheque No :
150653
Cheque Date :
12/02/2019
10,000
Cheque
Account Type : Bank
Account No. :
50048789803
Cheque No :
150652
Cheque Date :
12/02/2019
10,000
Cheque
Account Type : Bank
Account No. :
50048789803
Cheque No :
150650
Cheque Date :
12/02/2019
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:11 PM.
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