eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Gudari
Type Of Transaction
Expenditures
Activity Code
10952079
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
208,388
Particulars
Parasnath Singh Ke khet see Bharwaliya Singh Ke khet Tak dhakkan sahit Nali Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048684299
Cheque No :
134910
Cheque Date :
26/09/2018
102,005
Cheque
Account Type : Bank
Account No. :
50048684299
Cheque No :
134904
Cheque Date :
26/09/2018
RAVI SHANKAR YADAV INT UDHOG
42,958
Cheque
Account Type : Bank
Account No. :
50048684299
Cheque No :
134905
Cheque Date :
26/09/2018
63,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:39:00 PM.
×