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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Barhni
Village Panchayat & Equivalent :
Jiya Bhari
Type Of Transaction
Expenditures
Activity Code
11196281
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2019
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,800
Particulars
PRIMARY SCHOOL ME BOUNDRYWALL KA NIRMAN KARYA bricks 2500x6300 bricks gitti 15x1470
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.:
34
Letter/Advice Date :
05/03/2019
Kisan Brick Field-Bheloura-Semri khankot Itwa SDR
37,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:45:39 AM.
×