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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 :
Marawatia Bazar
Type Of Transaction
Expenditures
Activity Code
17523809
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,296
Particulars
ID NO 1752809 NALI NIRMAN KARYA ME SAND 4.15GM 1378GM PATHER GITTY 2GM 4358GM MORANG 6GM 3539GM INGAL 290KG 47KG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31640800882
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
20/08/2018
DK ENTERPRISES
49,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:24:25 AM.
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