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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 :
Mahulani
Type Of Transaction
Expenditures
Activity Code
7179816
Scheme Name
4th State Finance Commission
Voucher Date
30/07/2018
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
49,646
Particulars
ID NO-7179816 KOOP MARMMAT VIJAY KE GHAR KE PASS MARMMAT KARYA ME FIST CLASS BRIC 2850 NAGS 6.3 NAG BRICK GITTY 1.67GM 1350GM CEMANT 35 BAGS 360 BAG MITTY 6.53GM 119GM MORANG 1.85GM 3514GM SAND 2.05GM 1250GM PATHER GITTY 1.56GM 4285.85GM INGAL 55KG 47KG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35506006974
Cheque No:
Cheque Date :
Letter/Advice No.:
4-5
Letter/Advice Date :
30/07/2018
MS RAM NATH SUPLAYARS
49,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:28:32 AM.
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