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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 :
Riwana
Type Of Transaction
Expenditures
Activity Code
14538590
Scheme Name
4th State Finance Commission
Voucher Date
21/03/2019
Voucher No
4THSFC/2018-19/P/4
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.)
29,559
Particulars
PRATHMIK VIDHALYA BUDHI GOSARI KA HAND PUMP MARMAMT KARYA ME SAMGRI WITH LABER CHARG KA PAYMENT
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.:
30
Letter/Advice Date :
21/03/2019
JAISWAL TRADERS RAJEDAHA SANT KABER NAGER
29,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:16:56 AM.
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