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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Koilgaraha
Type Of Transaction
Expenditures
Activity Code
8390991
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
236,146
Particulars
MUSTAK ANSARI KE GHAR SE BAYA PWD SADAK AYODHYA SAH KE GHAR TAK BHUMIGAT NALI NIRMAN PAR MATARIALS, MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048938799
Cheque No :
106765
Cheque Date :
19/12/2018
AWADHESH CONSTRUCTION
236,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:47:38 PM.
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