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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Rampur Karkhana
Village Panchayat & Equivalent :
Mujhahn Lala
Type Of Transaction
Expenditures
Activity Code
11227265
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2019
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,200
Particulars
CHHOTELAL KE KHET SE RAM ISHWAR KE KHET TAK KHADANJA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048892345
Cheque No :
059896
Cheque Date :
26/03/2019
20,000
Cheque
Account Type : Bank
Account No. :
50048892345
Cheque No :
059895
Cheque Date :
26/03/2019
8,200
Cheque
Account Type : Bank
Account No. :
50048892345
Cheque No :
059890
Cheque Date :
26/03/2019
43,000
Cheque
Account Type : Bank
Account No. :
50048892345
Cheque No :
059897
Cheque Date :
26/03/2019
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:02:31 AM.
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