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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Aktahia Urf Matiyari
Type Of Transaction
Expenditures
Activity Code
3598962
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,703
Particulars
triloki ke khet se chawar (rasta) tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048855529
Cheque No :
114391
Cheque Date :
01/04/2018
7,525
Cheque
Account Type : Bank
Account No. :
50048855529
Cheque No :
114384
Cheque Date :
01/04/2018
37,800
Cheque
Account Type : Bank
Account No. :
50048855529
Cheque No :
114390
Cheque Date :
01/04/2018
3,679
Cheque
Account Type : Bank
Account No. :
50048855529
Cheque No :
114392
Cheque Date :
01/04/2018
6,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:40:47 AM.
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