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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Akolhi
Type Of Transaction
Expenditures
Activity Code
17549428
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,094
Particulars
ID NO- 17549428 NALI NIRMAN KARYA ME CEMANT 132 BAGS 295 BAG SAND 9.05GM 1378GM PATHER GITTY 1.45GM 4354GM MORANG 8.583539GM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11167655809
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
20/07/2019
MS-RAMNATH SAPLYAR GAJRAHAR SEMARI SDR
88,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:30:59 PM.
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