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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 :
Karmel Banarahi
Type Of Transaction
Expenditures
Activity Code
12780405
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2019
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,052
Particulars
RAMESH KE GHAR SE LAUHAR KE GHAR TAK NALI NIRMAN PAR MATARIALS PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048918514
Cheque No :
121108
Cheque Date :
28/01/2019
AVTAR INT UDYOG
53,977
Cheque
Account Type : Bank
Account No. :
50048918514
Cheque No :
121111
Cheque Date :
28/01/2019
AVTAR INT UDYOG
32,710
Cheque
Account Type : Bank
Account No. :
50048918514
Cheque No :
109451
Cheque Date :
28/01/2019
J K INTERPRISES
43,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:32:12 AM.
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