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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
11007270
Scheme Name
Fourteen Finance Commission
Voucher Date
15/11/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,015
Particulars
cement tiles gitti balu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048976961
Cheque No :
102254
Cheque Date :
15/11/2018
15,876
Cheque
Account Type : Bank
Account No. :
50048976961
Cheque No :
102255
Cheque Date :
19/11/2018
21,939
Cheque
Account Type : Bank
Account No. :
50048976961
Cheque No :
102259
Cheque Date :
26/11/2018
22,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:33:58 AM.
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