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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Tivai
Type Of Transaction
Expenditures
Activity Code
8311698
Scheme Name
Fourteen Finance Commission
Voucher Date
01/09/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,745
Particulars
BALA KE GHAR SE JAGARNATH KE GHAR TAK UNDERGROUND NALI NIRMAN DAKKAN SAHIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048936973
Cheque No :
131766
Cheque Date :
01/09/2018
SRI LAXMI CONSTRUCTION AND SUPLAYER
57,384
Cheque
Account Type : Bank
Account No. :
50048936973
Cheque No :
131765
Cheque Date :
01/09/2018
SINGH BRICK FIELD
15,911
Cheque
Account Type : Bank
Account No. :
50048936973
Cheque No :
131764
Cheque Date :
14/09/2018
JAISWAL BUILDING MATERIALS
12,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:47:09 PM.
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