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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Sekui
Type Of Transaction
Expenditures
Activity Code
11282396
Scheme Name
4th State Finance Commission
Voucher Date
24/11/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
84,800
Particulars
ID NO-11282396 RAVISH KARYA ME FIST CLASS BRICK 13460NAGS 6.3 NAG
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.:
24
Letter/Advice Date :
24/11/2018
KHAN BRICK FIELD
84,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:30:13 AM.
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