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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Rampur Karkhana
Village Panchayat & Equivalent :
Gaura
Type Of Transaction
Expenditures
Activity Code
7476096
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,400
Particulars
materiyals
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048896735
Cheque No :
088291
Cheque Date :
16/10/2018
130,000
Cheque
Account Type : Bank
Account No. :
50048896735
Cheque No :
108405
Cheque Date :
16/10/2018
MEMARSH MUNANI RAI
80,700
Cheque
Account Type : Bank
Account No. :
50048896735
Cheque No :
108406
Cheque Date :
16/10/2018
20,000
Cheque
Account Type : Bank
Account No. :
50048896735
Cheque No :
108407
Cheque Date :
16/10/2018
18,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:49:07 PM.
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