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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 :
Uska Bazar
Village Panchayat & Equivalent :
Basawanpur
Type Of Transaction
Expenditures
Activity Code
9455693
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2019
Voucher No
FFC/2018-19/P/34
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,591
Particulars
प्रा0वि0 करहुलिया ग्रान्ट का मरम्मत काय water proof cement 635x30.24 colour paint 635x42.76 paint 190.52x123
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
480902010001782
Cheque No:
Cheque Date :
Letter/Advice No.:
50
Letter/Advice Date :
21/02/2019
PAWAN IRON AND HARDWEAR SIDDHARTHNAGAR
72,591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:57:26 AM.
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