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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Gudari
Type Of Transaction
Expenditures
Activity Code
10952083
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,489
Particulars
BHAGWAN SINGH KE KHET SE MAIN NAHAR TAK BHUMIGAT NALI NIRMAN KARYA HETU HYUM PIPE , INT KRAY -2933 X 6.195 AND MAZDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048684299
Cheque No :
108425
Cheque Date :
07/12/2018
35,245
Cheque
Account Type : Bank
Account No. :
50048684299
Cheque No :
108426
Cheque Date :
07/12/2018
13,075
Cheque
Account Type : Bank
Account No. :
50048684299
Cheque No :
108424
Cheque Date :
07/12/2018
18,169
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:29:53 AM.
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