eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Barhni
Village Panchayat & Equivalent :
Jiya Bhari
Type Of Transaction
Expenditures
Activity Code
13488759
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,375
Particulars
PRIMARY SCHOOL JIYABHARI ME BOUNDRYWALL AWAM BHAWAN KA MARAMMAT KARYA BRICKS 200X6300 BRICKS GITTI 3.10X1470 MITTI 54X177
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.:
15375
Letter/Advice Date :
02/11/2018
Kisan Brick Field-Bheloura-Semri khankot Itwa SDR
15,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:01:43 PM.
×