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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 :
Bankata Prathan
Type Of Transaction
Expenditures
Activity Code
7179826
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,495
Particulars
ID NO-7179826 NALI NIRMAN KARYA ME FIST CLASS BRICK 6300 NAGS 6.3 NAG BRICK GITTY 4GM 1350GM CEMANT 77 BAGS 360 BAG SAND 7.80GM 1250GM MORANG 1.70GM 3150GM INGAL 265KG 52KG PATHER GITTY 3.40GM 3350GM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011714174443
Cheque No:
Cheque Date :
Letter/Advice No.:
35
Letter/Advice Date :
28/01/2019
RAVI ENTERPRISES
117,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:44:15 AM.
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