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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Tikuia
Type Of Transaction
Expenditures
Activity Code
17544774
Scheme Name
4th State Finance Commission
Voucher Date
26/09/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
49,564
Particulars
ID NO-17544774 SAUCHALYA NIRMAN KARYA ME FIST CLASS BRICK 3100 NAGS 6.3 NAG BRICK GITTY 1.50GM 1350GM CEMANT 32 BAGS 360 BAG MORANG 3GM 3150GM PATHER GITTY .80GM 3350GM SAND .17GM 1150GM INGAL 77KG 54KG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31636389822
Cheque No:
Cheque Date :
Letter/Advice No.:
15-16
Letter/Advice Date :
01/04/2018
ASHOK JARNEL AND SAPLYAR
49,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:08:54 PM.
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