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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Parsauna
Type Of Transaction
Expenditures
Activity Code
9482915
Scheme Name
Fourteen Finance Commission
Voucher Date
28/08/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,279
Particulars
DHANES KE GHAR SE SHIVNATH KE GHAR TAK UG NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048686784
Cheque No :
076320
Cheque Date :
28/08/2018
RAJ BUILDING MATERIALS
5,522
Cheque
Account Type : Bank
Account No. :
50048686784
Cheque No :
064381
Cheque Date :
28/08/2018
5,417
Cheque
Account Type : Bank
Account No. :
50048686784
Cheque No :
064383
Cheque Date :
28/08/2018
6,700
Cheque
Account Type : Bank
Account No. :
50048686784
Cheque No :
064382
Cheque Date :
28/08/2018
44,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:28:40 PM.
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