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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Rampur Karkhana
Village Panchayat & Equivalent :
Guddijor
Type Of Transaction
Expenditures
Activity Code
3227849
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,000
Particulars
SHRI NARAYAN PANDEY KE GHAR SE INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048742661
Cheque No :
069863
Cheque Date :
01/04/2018
MA VINDHWASINI TREDRAS
50,000
Cheque
Account Type : Bank
Account No. :
50048742661
Cheque No :
069865
Cheque Date :
01/04/2018
20,000
Cheque
Account Type : Bank
Account No. :
50048742661
Cheque No :
069866
Cheque Date :
01/04/2018
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:54:41 AM.
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