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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Vikram Vishunpur
Type Of Transaction
Expenditures
Activity Code
8992867
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,250
Particulars
DHARMENDRA KE GHAR SE BHOLA PRASAD KE GHAR HOTE HUE SANTOSH PRASAD KE GHAR TAK BHUMIGAT NALI NIRMAN KARYA HETU HYUM PIPE KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11470058612
Cheque No :
543852
Cheque Date :
05/10/2018
JITENDRA CONSTRUCTION
106,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:43:43 AM.
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