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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Desai Deoria
Village Panchayat & Equivalent :
Baijnathpur
Type Of Transaction
Expenditures
Activity Code
13231269
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2019
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,885
Particulars
RAMAUDH KE KHET SE KALPNATH KE KHET TAK BHUMIGAT NALI NIRMAN PAR MATARIALS, MAJDURI PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1507000102646059
Cheque No :
513318
Cheque Date :
05/02/2019
AK TREDERS
115,885
Cheque
Account Type : Bank
Account No. :
1507000102646059
Cheque No :
513319
Cheque Date :
05/02/2019
TASAUWAR
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:37:52 AM.
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