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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 :
Khesraha
Village Panchayat & Equivalent :
Akdengwa
Type Of Transaction
Expenditures
Activity Code
11282415
Scheme Name
4th State Finance Commission
Voucher Date
29/08/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
49,026
Particulars
ID NO-11282415 PRATHMIK VIDHALYA KA BOUNDRI WALL NIRMAN ME FISST CLASS BRICK 6100 NAGS 6.3 NAG INGAL 184KG 47KG
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.:
27
Letter/Advice Date :
29/08/2018
MS- RAMNATH SAPLYAR GAJHARA SDR
49,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:09:42 AM.
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