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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
8362627
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2019
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,614
Particulars
ANIRUDDH KE GHAR SE KASIDAS POKHARI TAK NALI NIRMAN HETU INT AND INT KI GITTI AND BUILDING MATERIAL AND MAZDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11470024911
Cheque No :
812857
Cheque Date :
20/02/2019
15,748
Cheque
Account Type : Bank
Account No. :
11470024911
Cheque No :
812858
Cheque Date :
20/02/2019
GUPTA HARDWARE
23,791
Cheque
Account Type : Bank
Account No. :
11470024911
Cheque No :
812859
Cheque Date :
20/02/2019
4,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:43:30 AM.
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