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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
10952080
Scheme Name
4th State Finance Commission
Voucher Date
31/12/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
114,484
Particulars
RAMBALI HARIJAN KE GHAR SE RAMJANI KE GHAR TAK DHAKKAN SAHIT NALI NIRMAN KARYA HETU SAMAGRI, INT AND MAZDOORI-60X175 AND 15X400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048684299
Cheque No :
108431
Cheque Date :
31/12/2018
67,009
Cheque
Account Type : Bank
Account No. :
50048684299
Cheque No :
108432
Cheque Date :
31/12/2018
YADAV BRIKE FIELD DEORIA
30,975
Cheque
Account Type : Bank
Account No. :
50048684299
Cheque No :
108433
Cheque Date :
31/12/2018
16,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:46:10 AM.
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