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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Bansi
Village Panchayat & Equivalent :
Sekhuiya
Type Of Transaction
Expenditures
Activity Code
8936337
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,389
Particulars
PRIMARY SCHOOL SEKHUIYA KA MARAMMAT, TIELS KARY HETU CEMENT 12 BAGS BALU 1.40 GM GITTI 0.20 GM SARIYA 20 KG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
478002010021863
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
02/08/2018
GRAM PANCHYAT SAMITI SEKHUIYA
7,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:07:29 PM.
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