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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Aura Chauri
Type Of Transaction
Expenditures
Activity Code
7576002
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,937
Particulars
PREM SINGH KE GHAR SE DURG VIJAY YADAV KE GHAR TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048695642
Cheque No :
135764
Cheque Date :
06/08/2018
SURESH RAI INT UDHYOG
28,185
Cheque
Account Type : Bank
Account No. :
50048695642
Cheque No :
135763
Cheque Date :
06/08/2018
SHRI AMBE TREDERS
29,002
Cheque
Account Type : Bank
Account No. :
50048695642
Cheque No :
135762
Cheque Date :
14/08/2018
10,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:44:55 AM.
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