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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
14538920
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2019
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
47,780
Particulars
ID NO-14538920 SOKETA NIRMAN KARYA ME SAMGRI KA PAYMENT CEMANT 5 BAGS 295 BAG BRICK GITTY .475X1250GM .30X329’BRICK 5500NAGS 6.3NAG GITTY .20X4285MORANG .10X3614INGAL 20KG 50KG FOOT 1.18X1200
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.:
17
Letter/Advice Date :
27/03/2019
D S SAPLAYAR
47,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:38:54 AM.
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