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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Deauri
Type Of Transaction
Expenditures
Activity Code
7567449
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,496
Particulars
ID NO-7567449 NALI NIRMAN KARYA ME CEMANT 169 BAGHS 360 BAG SAND 12.70GM 1250GM MORANG 6.95GM 3514GM PATHER GITTY 13.85GM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31640775128
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
30/08/2018
NAVEEN CEMANT CENTER
160,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:51:09 PM.
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