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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Deenshah Gaura
Village Panchayat & Equivalent :
Daudpur Garhai
Type Of Transaction
Expenditures
Activity Code
4388079
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
38 - new construction of sanitary drain
Amount (in Rs.)
(in Rs.)
39,941
Particulars
PAYMENT OF BRICKS, CEMENT, CORE SAND, WAGES AND ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07360100018730
Cheque No :
000119
Cheque Date :
12/11/2017
SUDAMA BRICK FIELDS
19,825
Cheque
Account Type : Bank
Account No. :
07360100018730
Cheque No :
000120
Cheque Date :
12/11/2017
ANAND ASOSITES
11,891
Cheque
Account Type : Bank
Account No. :
07360100018730
Cheque No :
000122
Cheque Date :
12/11/2017
8,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:06:02 AM.
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