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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 :
Marvatiya
Type Of Transaction
Expenditures
Activity Code
7569887
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,708
Particulars
ID NO7569887 PRATHMIK VIDHALYA ME TOILS KARYA ME CEMANT 50 BAGS 294.5BAG MORANG 6GM 3539.6GM SAND 4.60GM 1250GM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35539226007
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
08/03/2019
MS RAM NATH SUPLAYARS
41,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:29:24 PM.
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