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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatpar Rani
Village Panchayat & Equivalent :
Phulwaria
Type Of Transaction
Expenditures
Activity Code
5739906
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,918
Particulars
NATHUNI KE DARBAJE SE MOTILAL KE GHAR TAK INTERLOCKING KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048807494
Cheque No :
111681
Cheque Date :
21/06/2018
mazdoori
6,125
Cheque
Account Type : Bank
Account No. :
50048807494
Cheque No :
111682
Cheque Date :
21/06/2018
25,206
Cheque
Account Type : Bank
Account No. :
50048807494
Cheque No :
111683
Cheque Date :
21/06/2018
15,669
Cheque
Account Type : Bank
Account No. :
50048807494
Cheque No :
111684
Cheque Date :
21/06/2018
10,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:32:35 AM.
×