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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 :
Uska Bazar
Village Panchayat & Equivalent :
Bardaha
Type Of Transaction
Expenditures
Activity Code
9287333
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2019
Voucher No
FFC/2018-19/P/44
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,733
Particulars
प्राथमिक विद्यालय बरदहा का मरम्मत एवं टाईल्स निर्माण एवं सुनदरीकरण cement 76x294 sand 6x1350 morang 21.8x3737 ston gitti 4.4x4676
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
480902010001773
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
29/10/2018
R L CHAURASIA BULDING MATERIAL USKA SIDDHARTHNAGAR
58,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:22:09 PM.
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