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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Barhni
Village Panchayat & Equivalent :
Jiya Bhari
Type Of Transaction
Expenditures
Activity Code
11196304
Scheme Name
4th State Finance Commission
Voucher Date
07/04/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
62,580
Particulars
PUL SE RADHESHYAM KE GHAR TAK NALI NIRMAN KARYA bricks 9000x6300 bricks gitti 4x1470
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4156000100046788
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
07/04/2018
Kisan Brick Field-Bheloura-Semri khankot Itwa SDR
62,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:31:34 AM.
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