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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 :
Rampur Karkhana
Village Panchayat & Equivalent :
Kesharpur
Type Of Transaction
Expenditures
Activity Code
7238626
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,000
Particulars
GRAM PANCHAYAT ME BIBHINN ASTHANO PAR INDIAX MARKA HANDPUMP RE-BOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048895765
Cheque No :
060902
Cheque Date :
01/08/2018
Angesh Kumar Contractor
90,000
Cheque
Account Type : Bank
Account No. :
50048895765
Cheque No :
060918
Cheque Date :
10/01/2019
Maa Vindhyawashini Traders
23,000
Cheque
Account Type : Bank
Account No. :
50048895765
Cheque No :
060920
Cheque Date :
14/03/2019
MAA VIDESAWANI TEDARSH
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:17:24 PM.
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