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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 :
Masaicha
Type Of Transaction
Expenditures
Activity Code
11564268
Scheme Name
4th State Finance Commission
Voucher Date
26/05/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,000
Particulars
ID NO-11564268 PRATHMIK VIDHALYA ME TOILS KARYA ME BRICK GITTY 5.40GM 1170GM MORANG 3.35GM 3539GM WHITE CEMANT 80X26KG PALISTICK PENT 39X205
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100064156
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
26/05/2018
VIKASH ENTERPRISES
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:35:43 AM.
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