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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 :
Baitalpur
Village Panchayat & Equivalent :
Banspar Bujurg
Type Of Transaction
Expenditures
Activity Code
8466343
Scheme Name
Fourteen Finance Commission
Voucher Date
06/11/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
67,158
Particulars
GIRISH MANI KE GHAR SE NAHAR TAK BHUMIGAT NALI NIRMAN PAR MATARIALS, MATARIALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048683568
Cheque No :
089265
Cheque Date :
06/11/2018
SHRI LAXMI CONSTRUCTION COMPANY AND SUPLIERS
67,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 02:07:47 AM.
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