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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
11302257
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2019
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,996
Particulars
ID NO-11302257 NALI NIRMAN KARYA ME CEMANT 36 BAGS 360 BAG SAND 2.20GM 1378GM PATHER GITTY 2.80GM 1470GM GM
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.:
18
Letter/Advice Date :
29/01/2019
RAI CEMANT VIKRETA
27,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:58:31 PM.
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