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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 :
Tikari Pakariya
Type Of Transaction
Expenditures
Activity Code
13344179
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,000
Particulars
ID NO-13344179 PRATHMIK VIDHALYA ME TOILS KARYA ME CEMANT 100BAGS 295 BAG SAND 3.81GM 1378GM BRICK GITTY 7.45GM 1470GM MORANG 2.83GM 3539.6GM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35495513485
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
24/07/2018
RAM NATH SAPLAYAR
56,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:44:50 PM.
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