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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 :
Madanpur
Type Of Transaction
Expenditures
Activity Code
8083250
Scheme Name
Fourteen Finance Commission
Voucher Date
13/08/2018
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,188
Particulars
जूनियर विद्यालय के प्रागण में शौचालय तक मरम्मत tiles 32x1019 iron door 1.10x4950 satering 2x690 satering 4x485 pipe 1x490
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
480902010553187
Cheque No:
Cheque Date :
Letter/Advice No.:
30
Letter/Advice Date :
13/08/2018
BARNWAL ENTERPRICESS USKA BAZAR SIDDHARTHNAGAR
42,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:54:51 AM.
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