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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Salempur
Village Panchayat & Equivalent :
Paran Chhapara
Type Of Transaction
Expenditures
Activity Code
11007271
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,457
Particulars
balu chhad iron gate brick paint
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048976961
Cheque No :
102247
Cheque Date :
01/11/2018
14,550
Cheque
Account Type : Bank
Account No. :
50048976961
Cheque No :
102249
Cheque Date :
12/11/2018
9,750
Cheque
Account Type : Bank
Account No. :
50048976961
Cheque No :
102260
Cheque Date :
28/11/2018
25,507
Cheque
Account Type : Bank
Account No. :
50048976961
Cheque No :
109645
Cheque Date :
29/11/2018
9,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:39:11 PM.
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