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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Mahuinankar
Type Of Transaction
Expenditures
Activity Code
17792946
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2019
Voucher No
FFC/2018-19/P/40
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,996
Particulars
ID NO-17792946 SAUCHALYA KA NIRMAN KARYA ME FIST CLASS BRICK BRICK GITTY 2.80GM 1470GM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31639063613
Cheque No:
Cheque Date :
Letter/Advice No.:
51
Letter/Advice Date :
05/03/2019
MS RAM NATH SUPLAYARS
51,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:23:05 AM.
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