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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Gengta
Type Of Transaction
Expenditures
Activity Code
7567788
Scheme Name
Fourteen Finance Commission
Voucher Date
10/05/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,562
Particulars
ID NO 7567788 PULIYA MARMMAT KARYA ME CEMANT 39BAGS 360 BAG SAND 5.65GM 1250GM PATHER GITTY .375GM3443GM MORANG .20GM 2519GM INGAL 35KG 47KG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31636406384
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
10/05/2018
YOUGESH TRAPATHI
24,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:38:34 PM.
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