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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Belkunda
Type Of Transaction
Expenditures
Activity Code
7443438
Scheme Name
Fourteen Finance Commission
Voucher Date
29/12/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,050
Particulars
BECHU GUPTA KE GHAR SE SHANKAR GUPTA KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
500488858282
Cheque No :
135327
Cheque Date :
29/12/2018
67,000
Cheque
Account Type : Bank
Account No. :
500488858282
Cheque No :
135328
Cheque Date :
29/12/2018
50,000
Cheque
Account Type : Bank
Account No. :
500488858282
Cheque No :
135329
Cheque Date :
29/12/2018
32,000
Cheque
Account Type : Bank
Account No. :
500488858282
Cheque No :
135331
Cheque Date :
29/12/2018
15,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:23:12 PM.
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