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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Aura Chauri
Type Of Transaction
Expenditures
Activity Code
7575997
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
51,498
Particulars
SOMNATH KE GHAR SE VIJAI SHARMA KE GHAR TAK BHUMIGAT NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048695642
Cheque No :
135769
Cheque Date :
27/12/2018
SURESH RAI INT UDHYOG
26,972
Cheque
Account Type : Bank
Account No. :
50048695642
Cheque No :
135768
Cheque Date :
28/12/2018
SHRI AMBE TREDERS
24,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:37:56 PM.
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