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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Pipra Doyam
Type Of Transaction
Expenditures
Activity Code
7569855
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2019
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,098
Particulars
ID NO-7569855 SAUCHALYA NIRMAN MARMMAT KARYA ME CEMANT 17 BAGS 295 BAG BRICK 1400 NAGS 6.3NAG MORANG .20GM 3589.60GM GITTY .25GM 4354.85GM SEET 2X2000 NAGS 2X2000 DOOR 3X3000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35535759437
Cheque No:
Cheque Date :
Letter/Advice No.:
28
Letter/Advice Date :
14/01/2019
MS- RAMNATH SAPLAYARS
27,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:32:02 AM.
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