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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 :
Matiyariya
Type Of Transaction
Expenditures
Activity Code
8543611
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,486
Particulars
ID NO-8543611 INTERLOKING ROOD NIRMAN KARYA ME SAMGRI CEMANT 50 BAGS 295 BAG SAND 12GM 1578GM SAND 8GM 650GM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35539235884
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
30/03/2019
D S SAPLAYAR
36,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:23:16 PM.
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