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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Basdila
Type Of Transaction
Expenditures
Activity Code
10474060
Scheme Name
4th State Finance Commission
Voucher Date
16/10/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,590
Particulars
ID NO-10474060 CC ROOD NIARMAN KARYA ME FIST CLASS BRICK 1800 NAGS 6.3 NAG BRICK GITTY 9.70GM 1470GM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31636411237
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
16/10/2018
PAPPU BRICK FIELD
25,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:16:21 PM.
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