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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
7567078
Scheme Name
4th State Finance Commission
Voucher Date
17/09/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
70,770
Particulars
ID NO- 7567078 NALI NIRMAN KARYA ME FIST CLASS BRICK 9600 NAGS 6.3 NAG BRICK GITTY 7GM 1470GM
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.:
12
Letter/Advice Date :
17/09/2018
RAI BRICK FIELD MAHULANI
70,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:22:57 AM.
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