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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 :
Gudari
Type Of Transaction
Expenditures
Activity Code
10952078
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,260
Particulars
MAJID KE DARWAJE SE PARASNATH KE KHET TAK NALI NIRMAN DHAKKAN SAHIT hetu INTKRAY 8000X6.195 AND MAZDOORI 10X270 AND 30X400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048684299
Cheque No :
134916
Cheque Date :
02/11/2018
49,560
Cheque
Account Type : Bank
Account No. :
50048684299
Cheque No :
134915
Cheque Date :
02/11/2018
14,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:40:12 AM.
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