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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
17485122
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2019
Voucher No
4THSFC/2018-19/P/12
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.)
39,862
Particulars
ID NO17485122 prathmik vidhalya ke SAUCHALYA MARMMAT KARYA ME CEMANT 30 BAGS 295 BAG SAND 1GM 13708.80GM MORANG 2GM 3539.60GM PATHER GITTY .50GM 4354.85GM INGAL 16KG 47KG PEINT 2LITTER 205LITTER 6MMTILES 45NAGSS 330NAG WHITE CEMANT 25KG 26KG 70KG PINT DAR 46KG
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.:
24
Letter/Advice Date :
31/03/2019
MS RAM NATH SUPLAYARS
39,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:54:35 PM.
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