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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 :
Harpur
Type Of Transaction
Expenditures
Activity Code
9629173
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,516
Particulars
KANHAIYA GHAR SE SOLLING TAK SOLLING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048892549
Cheque No :
038502
Cheque Date :
12/12/2018
MAZDOORI
4,025
Cheque
Account Type : Bank
Account No. :
50048892549
Cheque No :
038501
Cheque Date :
12/12/2018
TROLLY MITTI
1,963
Cheque
Account Type : Bank
Account No. :
50048892549
Cheque No :
038500
Cheque Date :
12/12/2018
RAM INT UDHYOG
16,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:27:22 AM.
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