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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Desai Deoria
Village Panchayat & Equivalent :
Kaula Chhapar
Type Of Transaction
Expenditures
Activity Code
3436215
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,800
Particulars
MANNAN KE GHAR SE ANSAR KE GHAR TAK KHARAANJA KARYA PAR MATARIALS, MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048706825
Cheque No :
046229
Cheque Date :
15/09/2018
BHARAT EINT UGHOG DIGHWA PWTWA DEORIA
100,800
Cheque
Account Type : Bank
Account No. :
50048706825
Cheque No :
046230
Cheque Date :
15/09/2018
13,500
Cheque
Account Type : Bank
Account No. :
50048706825
Cheque No :
046231
Cheque Date :
15/09/2018
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:23:54 PM.
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