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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 :
Koilgaraha
Type Of Transaction
Expenditures
Activity Code
12822630
Scheme Name
Fourteen Finance Commission
Voucher Date
11/01/2019
Voucher No
FFC/2018-19/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
DUSTWIN PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048938799
Cheque No :
123609
Cheque Date :
11/01/2019
AWADHESH CONSTRUCTION
65,000
Cheque
Account Type : Bank
Account No. :
50048938799
Cheque No :
123607
Cheque Date :
11/01/2019
AWADHESH CONSTRUCTION
150,000
Cheque
Account Type : Bank
Account No. :
50048938799
Cheque No :
123608
Cheque Date :
11/01/2019
AWADHESH CONSTRUCTION
85,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:41:32 PM.
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