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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Kotiya
Type Of Transaction
Expenditures
Activity Code
7569730
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,210
Particulars
ID NO-7569730 PRATHMIK VIDHALYA ME TOILS KARYA ME SAND 8GM 1378.80GM 430TOILS 213 NAGS 60KG WHITE CEMANT 26.5KG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35495461140
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
18/12/2018
DK ENTERPRISES
104,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:08:32 PM.
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