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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
12780406
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2019
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,843
Particulars
LAHBAR KE GHAR SE KURNA NALA 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 :
109450
Cheque Date :
15/01/2019
JITENDRA CONSTRUCTION
32,767
Cheque
Account Type : Bank
Account No. :
50048918514
Cheque No :
121112
Cheque Date :
15/01/2019
JITENDRA CONSTRUCTION
33,182
Cheque
Account Type : Bank
Account No. :
50048918514
Cheque No :
121113
Cheque Date :
15/01/2019
JITENDRA CONSTRUCTION
49,894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:48:09 AM.
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