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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Desai Deoria
Village Panchayat & Equivalent :
Padiapar
Type Of Transaction
Expenditures
Activity Code
10577899
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,387
Particulars
मदन शर्मा के घर से इण्टरलाकिंग वाले सड़क तक भूमिगत नाली निर्माण
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048822195
Cheque No :
109886
Cheque Date :
13/02/2019
A K TREDERS
74,387
Cheque
Account Type : Bank
Account No. :
50048822195
Cheque No :
109887
Cheque Date :
13/02/2019
S K TREDERS
16,500
Cheque
Account Type : Bank
Account No. :
50048822195
Cheque No :
109188
Cheque Date :
13/02/2019
OMPRAKSH
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:09:43 AM.
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