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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Uska Bazar
Village Panchayat & Equivalent :
Mehdiya Bujurg
Type Of Transaction
Expenditures
Activity Code
8767513
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,068
Particulars
जूनियर हाई स्कूल मेहदिया बुर्जुग का छत फर्स दिवाल मरम्मत cement 20x294 pathar gitti 1x4676 putti 30x225 paint 36x225 morang 1x3737
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
480902010558400
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
06/07/2019
R L CHAURASIA BULDING MAERIAL USKA SDR
23,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:40:16 AM.
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