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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
9020823
Scheme Name
4th State Finance Commission
Voucher Date
14/03/2019
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
173,660
Particulars
PRATHAMIK VIDDHLAY KA SHAUCHALAY VISTARI KARAN HETU SAMNGRI KARY CIMENT 53X370 SAND 6.30X1441 BRICK BALAST 1.15X1500 BRICK 6000X6400 MORANG 0.65X3107 GEETI 1.30X3878 WHITE CIMENT 22X60 PINT 2X220 PRAEMAR 1X100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010001572
Cheque No :
020509
Cheque Date :
14/03/2019
173,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:06:28 PM.
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