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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Belbanwa
Type Of Transaction
Expenditures
Activity Code
7567100
Scheme Name
Fourteen Finance Commission
Voucher Date
22/10/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,118
Particulars
ID NO- 7567100 GRAM PANCHYT ME 2 NAGS INDIA MARKA HAND PUMP RE-BOR KARYA ME SAMGRI WITH LABER CHARG KA PAYMENT
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.:
20
Letter/Advice Date :
22/10/2018
SHIV SHAKTI TRADERS MAHULANI
59,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:03:18 AM.
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