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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Ghosiari
Type Of Transaction
Expenditures
Activity Code
9623130
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,059
Particulars
ID NO- 9023130 PRATHMIK VIDHALYA KE MARMMAT KARYA ME CEMANT 108 BAGS 294 BAG SAND 6.16GM 1250GM BRICK GITTY 9.80GM 1470GM TOILS 550NAGS 213NAG MOENG 6.16GM 3539GM WHITE CEMANT 30KG 26KG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11167654102
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
13/07/2018
MS ADARSH ENTERPRISES
192,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:29:41 AM.
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