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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Belbanwa
Type Of Transaction
Expenditures
Activity Code
7567069
Scheme Name
Fourteen Finance Commission
Voucher Date
17/09/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,149
Particulars
ID NO- 7567069 KHADANJA AND NALI NIRMAN KARYA ME BRICK GITTY 3GM 1470GM CEMANT 36 BAGS 375 BAG 5.25GM SAND 1378.80GM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31636387972
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
17/09/2018
SHIV SHAKTI TRADERS MAHULANI
25,149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:32:19 AM.
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