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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 :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Bargadawa Mafi
Type Of Transaction
Expenditures
Activity Code
9020863
Scheme Name
4th State Finance Commission
Voucher Date
11/03/2019
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
134,280
Particulars
PRATHAMIK VIDDHLAY BARGADWA MAFI KA BHAWAN MARAMMAT AND RANGAI PUTAI KARY HETU SAMNGRI KAKRY CIMENT 118X320 SAND 15.75X1090 BRICK BALAST 17.70X1470 BRICK 3200X6300 MORANG 2.65M3X4228 CIMENT 173X136 PRAEMAR 2X110 PINT 4X220
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010001572
Cheque No :
020506
Cheque Date :
11/03/2019
134,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:19:00 AM.
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