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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Baskhoria
Type Of Transaction
Expenditures
Activity Code
7564987
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2019
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,700
Particulars
ID NO-13151576 KHADANJA NIRRMAN KARYA ME CEMANT 90 BAGS 360 BAG SAND SAND 11.50GM 1312.5GM BRICK 1300 NAHS 6.3 NAG MORANG .30GM 3514.6GM
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.:
43
Letter/Advice Date :
20/02/2019
MS- RAM NATH SAPLAYAR SDR
56,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:48:20 AM.
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