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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Riwana
Type Of Transaction
Expenditures
Activity Code
7570098
Scheme Name
Fourteen Finance Commission
Voucher Date
28/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,783
Particulars
ID NO-7570098 SAUCHALYA NIRMAN KARYA ME FIST CLASS BRICK 9172 NAGS 6.3 NAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11167654157
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
28/04/2018
M#47S SHAH BULDING MATRIL BLEHUA BAZAR
57,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:13:48 AM.
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