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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Gudari
Type Of Transaction
Expenditures
Activity Code
13026089
Scheme Name
4th State Finance Commission
Voucher Date
29/01/2019
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
118,814
Particulars
VIRENDRA SINGH KE GHAR KE PICCHHE SE MAIN NALI TAK DHAKKAN SAHIT KHULI NALI NIRMAN -100 MTR.HETU INT AND SAMAGRI KRAY AND MAZDOORI- 80X175 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 :
122545
Cheque Date :
29/01/2019
YADAV BRIKE FIELD DEORIA
41,541
Cheque
Account Type : Bank
Account No. :
50048684299
Cheque No :
122546
Cheque Date :
29/01/2019
57,273
Cheque
Account Type : Bank
Account No. :
50048684299
Cheque No :
122547
Cheque Date :
29/01/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:36:29 AM.
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