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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 :
Rampur Karkhana
Village Panchayat & Equivalent :
Gaurkothi
Type Of Transaction
Expenditures
Activity Code
7278992
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2019
Voucher No
FFC/2018-19/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,430
Particulars
JAGDISH YADAV KE GHAR SE PRASAD YADAV KE GHAR TAK KHADANJA NIRMAN KA VYAY CHEQUE NO. 59289 AND 59290 DT. 13.03.2019 SE KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50048892038
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
13/03/2019
189,566
Letter/Advice
Account Type:Bank
Account No.:
50048892038
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
13/03/2019
SHIWA CANTESTAR
10,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:03:19 PM.
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