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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Barhni
Village Panchayat & Equivalent :
Mujahana
Type Of Transaction
Expenditures
Activity Code
10842672
Scheme Name
4th State Finance Commission
Voucher Date
24/10/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
36,731
Particulars
PRIMARY SCHOOL MA SWACHALAY KA NIRMAN KARYA cement 43x320 sand .80x1200 morang 1x3699 ston gitti 4x4578
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.:
26
Letter/Advice Date :
24/10/2018
PRAVAJ TRADERS
36,731
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:15:42 AM.
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