eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Village Panchayat & Equivalent :
Medi Patti
Type Of Transaction
Expenditures
Activity Code
15840136
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,658
Particulars
YUSUF MASTAR KE GHAR SE KITABUDDIN KE GHAR TAK KHADANJA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048865605
Cheque No :
082024
Cheque Date :
18/07/2019
141,000
Cheque
Account Type : Bank
Account No. :
50048865605
Cheque No :
082026
Cheque Date :
18/07/2019
5,658
Cheque
Account Type : Bank
Account No. :
50048865605
Cheque No :
082029
Cheque Date :
18/07/2019
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:00:56 PM.
×