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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 :
Chiuraha Khas
Type Of Transaction
Expenditures
Activity Code
7717629
Scheme Name
4th State Finance Commission
Voucher Date
19/11/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
98,118
Particulars
SHIV MANDIR SE RAM ASHISH KE GHAR TAK BHUMIGAT NALI MARAMMAT HETU INT, SAMAGRI AND MAZDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11470024728
Cheque No :
323404
Cheque Date :
19/11/2018
8,730
Cheque
Account Type : Bank
Account No. :
11470024728
Cheque No :
323405
Cheque Date :
19/11/2018
PATEL BRICKS FIELD
10,106
Cheque
Account Type : Bank
Account No. :
11470024728
Cheque No :
106786
Cheque Date :
19/11/2018
S K TRADERS
79,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:48:27 PM.
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