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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Karamdih Jamuhar
Type Of Transaction
Expenditures
Activity Code
7173291
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,354
Particulars
ID NO-7173291 CC ROOD NIRMAN KARYA ME FIST CLASS BRICK 5100NAGS 6.3NAG BRICK GITTY 19.20GM 1470GM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35495522387
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
26/07/2018
ATHAR HUSEN BKO
60,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:19:08 AM.
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