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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Aura Chauri
Type Of Transaction
Expenditures
Activity Code
7576003
Scheme Name
Fourteen Finance Commission
Voucher Date
03/01/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,708
Particulars
SOKHTA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048695642
Cheque No :
135776
Cheque Date :
03/01/2019
SURESH RAI INT UDHYOG
30,207
Cheque
Account Type : Bank
Account No. :
50048695642
Cheque No :
135775
Cheque Date :
10/01/2019
SHRI AMBE TREDERS
19,501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:30:50 AM.
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