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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 :
Sopari Buzurg
Type Of Transaction
Expenditures
Activity Code
7311164
Scheme Name
Fourteen Finance Commission
Voucher Date
13/08/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,752
Particulars
HAMTULLA KE GHAR SE RAMFITAN KE GHAR 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. :
50048683057
Cheque No :
066711
Cheque Date :
13/08/2018
AMBE TREDERS
14,809
Cheque
Account Type : Bank
Account No. :
50048683057
Cheque No :
066712
Cheque Date :
13/08/2018
AMBE TREDERS
15,733
Cheque
Account Type : Bank
Account No. :
50048683057
Cheque No :
066713
Cheque Date :
13/08/2018
AMBE TREDERS
18,935
Cheque
Account Type : Bank
Account No. :
50048683057
Cheque No :
066710
Cheque Date :
13/08/2018
LALBAHADUR
16,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:07:19 PM.
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