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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Bakainia
Type Of Transaction
Expenditures
Activity Code
19035333
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,573
Particulars
ID NO-19035333 PRATHMIK VIDHALYA ME TOILS KARYA ME CEMANT 60 BAGS 294.40BAG 3GM MORANG 3539GM 4GM SAND 1250GM 7GM BRICK GITTY 1470GM
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.:
35
Letter/Advice Date :
13/03/2019
RAMNATH BULDING MATRILSAPALYA
43,573
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:38:31 AM.
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