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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Akdengwa
Type Of Transaction
Expenditures
Activity Code
11282416
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,340
Particulars
ID NO-7564476 KHADANJA NIRMAN KARYA ME FIST CLASS BRICK 21800 NAGS 6.3 NAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11167655413
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
19/06/2018
MS- RAMNATH SAPLYAR GAJHARA SDR
137,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:51:43 PM.
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