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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 :
Langara
Type Of Transaction
Expenditures
Activity Code
7489229
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
168,005
Particulars
KALAVAN ANSHARI KE GHAR SE DINESH SHARMA KE GHAR TAK IENTARLAKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048743585
Cheque No :
037752
Cheque Date :
20/10/2018
MAA VIDESAWANI TEDARSH
71,717
Cheque
Account Type : Bank
Account No. :
50048743585
Cheque No :
037751
Cheque Date :
20/10/2018
Messars Vimla Tripathi
96,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:30:13 AM.
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