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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Supauli
Type Of Transaction
Expenditures
Activity Code
7569359
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,080
Particulars
id no-7559359farsh and boundri wall marmmat karya me samgri ka payment 7600nags 6.3 nag brick gitty 12gm 1350gm
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11167655821
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
20/07/2018
MS LATIF BRICK FIELD
64,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:27:51 PM.
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