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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Arji
Type Of Transaction
Expenditures
Activity Code
8738885
Scheme Name
Fourteen Finance Commission
Voucher Date
11/06/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,643
Particulars
ID NO- 8738885 PURAB MAMDHMIK VIDHALYA KE BOUMDRI WALL NIRMAN KARYA ME FIST CLASS BRICK 16500 NAGS BRICK GITTY 9.6GM CEMANT 72 BAGS SAND 7.5GM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31639023308
Cheque No:
Cheque Date :
Letter/Advice No.:
8-9
Letter/Advice Date :
11/06/2018
SHAH BULDING MATRIL
31,581
Letter/Advice
Account Type:Bank
Account No.:
31639023308
Cheque No:
Cheque Date :
Letter/Advice No.:
8-9
Letter/Advice Date :
11/06/2018
SHUSHEELA BRICK FIELD
118,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:37:08 AM.
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