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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Bhedauha
Type Of Transaction
Expenditures
Activity Code
16025857
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
226,526
Particulars
ID NO-16025857 CC ROOD NIRMAN KARYA ME CEMANT 243 BAG SAND 13.90GM MORANG 10GM PATHER GITTY 20GM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11167655796
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
02/05/2019
MS RAM NATH SUPPLIERS
226,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:25:50 PM.
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