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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Supauli
Type Of Transaction
Expenditures
Activity Code
12772097
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,059
Particulars
ID NO - 12772097 PULIYA NIRMAN KARYA ME CEMANT 50 BAGS 294 BAG SAND 5GM 1524GM GITTY 10X1970GM ROODA PATHERGITTY .90X4581
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.:
27
Letter/Advice Date :
21/02/2019
VINDHCHAL VILDING MATRIL
60,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:45:56 PM.
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