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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Uska Bazar
Village Panchayat & Equivalent :
Basawanpur
Type Of Transaction
Expenditures
Activity Code
9455670
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2018
Voucher No
FFC/2018-19/P/65
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,572
Particulars
दयाराम के घर से पश्चिम रामजस के घर तक नाली निर्माण cement 57x294 balu 7.25x1330 morang .40x3737 pathar gitti .95x4647 sariya .80x4130 ki dar se
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.:
11
Letter/Advice Date :
06/08/2018
BABA ENTERPRICESS SIDDHARTHNAGAR
35,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:22:49 PM.
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