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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 :
Baskhoria
Type Of Transaction
Expenditures
Activity Code
7564978
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,500
Particulars
ID NO-7564978 SAUCHALYA NIRMAN KARYA ME CEMANT 25 BAGS 295 BAG SAND 5.90GMN 1378GM BRICK GITTY 4.8GM 1470GM RODA 2.20GM 1300GM MORANG 7GM 3539.6GM PATHER GITTY 2GM 4254GM PRIMER 2LITTER 120LITTER INMAL PENT 2X200DOOR 124KG 73KG FREM 6.30X936TOILS 35NAGS 330NAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11167516014
Cheque No:
Cheque Date :
Letter/Advice No.:
28
Letter/Advice Date :
09/08/2018
MS- RAM NATH SAPLAYAR SDR
94,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:37:55 PM.
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