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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 :
Gulriha
Type Of Transaction
Expenditures
Activity Code
7569851
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,469
Particulars
ID NO-756982951 PURB PRATHMIK VIDHALYA KA SAUCHALYA KE MARMMAT KARYA ME CEMANT 31 BAGS 295 BAG SAND 1.20GM 1378.8GM FIST CLASS BRICK 6000 NAGS 6.3 NAG MORANG 2GM 3539GM PATHER GITTY .35GM 4354GM BRICK GITTY 1.5GM 1300GM INGAL 16KG 47KG 516GM X190045X3300WHITE CEMANT 35X26.5KG 70X46 2X205
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.:
24
Letter/Advice Date :
22/03/2019
RAVI ENTER PRISES
56,469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:52:54 PM.
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