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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Chiutaha
Type Of Transaction
Expenditures
Activity Code
5217899
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,207
Particulars
ID NO-521899 NALI NIRMAN KARYA SAMGRI PER PAYMENT FIST CLASS BRICK 4750NAGS 6.3 NAG BRICK GITTY 3.5GM 1350GM CEMANT 57 BAGS 360 BAG SAND 5.5GM 1250GM MORANG 1.5GM 3050GM PATHER GITTY 2.75GM 3350GM INGAL 200KG 52.50KG PHOTO GRAPHI 3 X300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11167516069
Cheque No:
Cheque Date :
Letter/Advice No.:
19.20
Letter/Advice Date :
18/12/2017
BHAWANI BRICK FIELD
35,125
Letter/Advice
Account Type:Bank
Account No.:
11167516069
Cheque No:
Cheque Date :
Letter/Advice No.:
19.20
Letter/Advice Date :
18/12/2017
NAVIN CEMANT CENTER
55,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:58:40 AM.
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