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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Banspar Bujurg
Type Of Transaction
Expenditures
Activity Code
8466345
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2018
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.)
114,307
Particulars
DARSHAN MALL KE GHAR SE POKHARI TAK BHUMIGAT NALI NIRMAN KARYA PAR MATARIALS PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048683568
Cheque No :
023194
Cheque Date :
29/09/2018
SHRI LAXMI CONSTRUCTION COMPANY AND SUPLIERS
106,267
Cheque
Account Type : Bank
Account No. :
50048683568
Cheque No :
023195
Cheque Date :
29/09/2018
RAM KUMAR
8,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:40:52 AM.
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