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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Bakainia
Type Of Transaction
Expenditures
Activity Code
19035335
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,646
Particulars
ID NO-19035335 PULIYA NIRMAN KARYA ME SAND 106GM 1378.8GM .20GM MORANG 3539GM .40GM PATHER GITTY 4354GM 170KG INGAL 47KG
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.:
21
Letter/Advice Date :
31/07/2018
RAMNATH BULDING MATRILSAPALYA
12,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:56:11 AM.
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