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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Riwana
Type Of Transaction
Expenditures
Activity Code
7570109
Scheme Name
4th State Finance Commission
Voucher Date
30/01/2019
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
24,856
Particulars
ID NO- 7570109 KOOP MARMMAT KARYA ME CEMANT 22BAGS 295 BAG SAND MORANG 1.75GM 3539GM SAND .37GM 1378GM PATHER GITTY 1.31GM 4354GM INGAL 114KG 47KG RN 1X600
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.:
23
Letter/Advice Date :
30/01/2019
M#47S SHAH BULDING MATRIL BLEHUA BAZAR
24,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:36:11 AM.
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