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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 :
Barhni
Village Panchayat & Equivalent :
Mujahana
Type Of Transaction
Expenditures
Activity Code
9523359
Scheme Name
Fourteen Finance Commission
Voucher Date
08/08/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,951
Particulars
ASARFI KE GHAR SE BABLU KE GHAR TAK C.C. ROAD NIRMAN KARYA CEMENT 68X320 SAND 4.20X1200 MORANG 3.50X3699 STON GITTI 5.7X4435 POLITHINE 157X25
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4156000100047820
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
08/08/2018
PRAVAJ TRADERS
68,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:52:56 PM.
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