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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Desai Deoria
Village Panchayat & Equivalent :
Rampur Dullah
Type Of Transaction
Expenditures
Activity Code
8274975
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2019
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.)
70,000
Particulars
आर0सी0सी0 से रामप्रवेश के घर तक इण्टरलाकिंग कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048714429
Cheque No :
094828
Cheque Date :
18/03/2019
JAI PRAKASH PANDEY INT UDYOG
21,000
Cheque
Account Type : Bank
Account No. :
50048714429
Cheque No :
094829
Cheque Date :
18/03/2019
BHARAT PRINCE INDESTRISE
34,000
Cheque
Account Type : Bank
Account No. :
50048714429
Cheque No :
094830
Cheque Date :
18/03/2019
DEBA CHAUHAN
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:55:22 PM.
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