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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Parsauna
Type Of Transaction
Expenditures
Activity Code
3994919
Scheme Name
Fourteen Finance Commission
Voucher Date
18/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
79,840
Particulars
JIVENDRA KE GHAR SE SHYAM BIHARI KE GHAR TAK UG NALI NIRMAN HETU INT HYUM PIPE AND MATERIALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048686784
Cheque No :
076317
Cheque Date :
18/04/2018
20,000
Cheque
Account Type : Bank
Account No. :
50048686784
Cheque No :
076313
Cheque Date :
18/04/2018
39,840
Cheque
Account Type : Bank
Account No. :
50048686784
Cheque No :
076316
Cheque Date :
18/04/2018
RAJ BUILDING MATERIALS
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:42:18 AM.
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