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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.)
59,457
Particulars
balu chhad iron gate brick paint
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (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 Sat, 28 Sep 2024 01:44:22 AM.
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