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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Village Panchayat & Equivalent :
Kothilva
Type Of Transaction
Expenditures
Activity Code
3074132
Scheme Name
Fourteen Finance Commission
Voucher Date
02/06/2018
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.)
(in Rs.)
60,773
Particulars
AJAY SINGH KE GHAR SE BINODH SINGH KE GHAR TAK KHADANJA NIRMAN KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048799221
Cheque No :
028489
Cheque Date :
02/06/2018
3,816
Cheque
Account Type : Bank
Account No. :
50048799221
Cheque No :
028488
Cheque Date :
02/06/2018
10,331
Cheque
Account Type : Bank
Account No. :
50048799221
Cheque No :
118845
Cheque Date :
27/07/2018
KISAN INT UDHYOG
46,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:56:05 PM.
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