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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Sekui
Type Of Transaction
Expenditures
Activity Code
7569774
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,506
Particulars
ID NO-7569774 INTERLOKING KARYA ME SAND 14.75GM 1528GM BRICK GITTY 9GM 1470GM SAND 6.10GM 782GM CEMANT 66 BAGS 294 BAG CEMANT BRICK 5334NAGS 22.40NAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011714143573
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
11/10/2018
MS- BALA JI ENTERPRISES
178,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:43:32 PM.
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