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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Karanj
Type Of Transaction
Expenditures
Activity Code
12988543
Scheme Name
4th State Finance Commission
Voucher Date
20/02/2019
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
67,845
Particulars
Bibhinna Sthano par Sokta Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11470024911
Cheque No :
812853
Cheque Date :
20/02/2019
30,069
Cheque
Account Type : Bank
Account No. :
11470024911
Cheque No :
812854
Cheque Date :
20/02/2019
GUPTA HARDWARE
25,021
Cheque
Account Type : Bank
Account No. :
11470024911
Cheque No :
812855
Cheque Date :
20/02/2019
6,875
Cheque
Account Type : Bank
Account No. :
11470024911
Cheque No :
812856
Cheque Date :
20/02/2019
GUPTA HARDWARE
5,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:14:47 AM.
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