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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
13151576
Scheme Name
Fourteen Finance Commission
Voucher Date
09/08/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,500
Particulars
ID NO-13151576 KHADANJA NIRRMAN KARYA ME FIST CLASS BRICK 7000 NAGS 6.3 NAG
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.:
26
Letter/Advice Date :
09/08/2018
MS- RAM NATH SAPLAYAR SDR
31,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:39:22 PM.
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