eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
11396563
Scheme Name
Fourteen Finance Commission
Voucher Date
28/10/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,974
Particulars
LANGDA ME KALVAN ANSARI KE GHAR SE DINESH SHARMA KE GHAR TAK AWASHESH INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048743585
Cheque No :
037754
Cheque Date :
28/10/2018
MAA VIDESAWANI TEDARSH
120,000
Cheque
Account Type : Bank
Account No. :
50048743585
Cheque No :
037756
Cheque Date :
28/10/2018
Cash
1,800
Cheque
Account Type : Bank
Account No. :
50048743585
Cheque No :
037753
Cheque Date :
28/10/2018
Messars Vimla Tripathi
58,174
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:59:22 PM.
×