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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Gulriha
Type Of Transaction
Expenditures
Activity Code
7569830
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,266
Particulars
ID NO-7569830 NALI MARMMAT KARYA ME SAND 6.40GM 1378GM PATHER GITTY .75GM 4354GM .40GM MORANG 3539GM INGAL 80KG 47KG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35539225388
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
01/08/2018
RAVI ENTER PRISES
17,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:58:12 PM.
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