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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 :
Bakainia
Type Of Transaction
Expenditures
Activity Code
7564667
Scheme Name
4th State Finance Commission
Voucher Date
21/06/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
9,579
Particulars
ID NO-7564667 PRATHMIK VIDHALYA ME SAUCHALYA MARMAMT KARYA ME CEMANT 17 BAGS 295 BAGS SAND 2GM 1378.8GM .20GM MORANG 3589.60GM .25GM PATHER GITTY 4354GM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11167655672
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
21/06/2018
RAMNATH BULDING MATRILSAPALYA
9,579
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:50:38 AM.
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