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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 :
Chainpur
Type Of Transaction
Expenditures
Activity Code
8837679
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
29,500
Particulars
RAJARAM KUSHWAHA KE GHAR KE PICHCHE SE RAJIV SINGH KE KHET TAK BHUMIGAT NALI NIRMAN PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11470023666
Cheque No :
323779
Cheque Date :
09/01/2019
JITENDRA CONSTRUCTION
29,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:33:16 PM.
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