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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Mahulani
Type Of Transaction
Expenditures
Activity Code
7179814
Scheme Name
4th State Finance Commission
Voucher Date
08/03/2019
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
55,954
Particulars
ID NO-7179814 KOOP MARMMAT TERASI KE GHAR KE PASS MARMMAT KARYA ME FIST CLASS BRICK 2850NAGS 6.3 NAG BRICK GITTY 1.87GM 1350GM CEMANT 35 BAGS 360 BAG SAND 2.05GM 1250GM MITTY 6.53GM 119GM MORANG 1.85GM 3514GM GITTY 1.56GM 4228GM INGAL 135KG 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.:
26-27
Letter/Advice Date :
08/03/2019
MS RAM NATH SUPLAYARS
55,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:10:13 AM.
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