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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
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
26/07/2018
Voucher No
4THSFC/2018-19/P/3
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.)
30,000
Particulars
ID NO-7564667 PRATHMIK VIDHALYA ME SAUCHALYA MARMAMT KARYA ME4 NAG DOOR 3000 NAG 30 NAG SF 05AND SAMGRI KA PAYMENT
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.:
15
Letter/Advice Date :
26/07/2018
RAMNATH BULDING MATRILSAPALYA
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:48:43 AM.
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