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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Akdengwa
Type Of Transaction
Expenditures
Activity Code
7564504
Scheme Name
4th State Finance Commission
Voucher Date
28/09/2018
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
45,241
Particulars
ID NO-7564504 KOOP MARMMAT KARYA ME FIST CLASS BRICK 2400 NAGS 6.3 NAG BRICK GITTY 2.9GM 1350GM CEMANT 35 BAGS 360 BAG SAND MORANG 2.15GM 3514GM SAND 1.95GM 1250GM PATHER GITTY .60GM 4285.8GM MITTY 8.73GM 119GM
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.:
36.37
Letter/Advice Date :
21/09/2018
MS- RAMNATH SAPLYAR GAJHARA SDR
45,241
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:38:50 PM.
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