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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Rampur Karkhana
Village Panchayat & Equivalent :
Kesharpur
Type Of Transaction
Expenditures
Activity Code
7238636
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,930
Particulars
DURGA KE GHAR SE SHAYAM BIHARI KE GHAR TAK KHADANJA MARMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048895765
Cheque No :
060908
Cheque Date :
16/08/2018
Mani Int Udhyog
37,170
Cheque
Account Type : Bank
Account No. :
50048895765
Cheque No :
060909
Cheque Date :
16/08/2018
17,000
Cheque
Account Type : Bank
Account No. :
50048895765
Cheque No :
060916
Cheque Date :
27/12/2018
4,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:56:54 PM.
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