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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Phoolbehar
Village Panchayat & Equivalent :
Devria
Type Of Transaction
Expenditures
Activity Code
7541235
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
207,463
Particulars
BRICK ,CEMENT,BALLU AS A MASTEROOL HETU PEYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001235515
Cheque No :
029286
Cheque Date :
30/01/2019
VERMA EIT UDYOG
91,289
Cheque
Account Type : Bank
Account No. :
59001235515
Cheque No :
029289
Cheque Date :
30/01/2019
NEW VERMA TRADING COMPANY
79,074
Cheque
Account Type : Bank
Account No. :
59001235515
Cheque No :
029291
Cheque Date :
30/01/2019
AS PER MUSTER ROLL
37,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:53:34 PM.
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