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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
10474086
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,670
Particulars
ID NO-10474086 NALI NIARMAN KARYA ME FIST CLASS BRICK 6400NAGS 6.3 NAG BRICK GITTY 5GM 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.:
16
Letter/Advice Date :
16/10/2018
PAPPU BRICK FIELD
47,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:47:57 PM.
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