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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
7606839
Scheme Name
Fourteen Finance Commission
Voucher Date
16/11/2018
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.)
212,614
Particulars
SANJU KE GHAR SE POKHARI TAK BHUMIGAT NALI NIRMAN PAR MATARIALS, MAJDURI PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048693441
Cheque No :
029738
Cheque Date :
16/11/2018
JITENDRA CONSTRUCTION
138,125
Cheque
Account Type : Bank
Account No. :
50048693441
Cheque No :
029742
Cheque Date :
16/11/2018
AMIT
74,489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:13:18 AM.
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