eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Uska Bazar
Village Panchayat & Equivalent :
Marwatiya Maphi
Type Of Transaction
Expenditures
Activity Code
8706115
Scheme Name
Fourteen Finance Commission
Voucher Date
30/10/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages
Amount (in Rs.)
(in Rs.)
72,179
Particulars
प्रा0वि0 मरवटिया माफी का स्कूल मरम्मत एवं टाईल्स निर्माण tayals 64x1127 ke dar se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
480902010553191
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
30/10/2018
AGRAHARI TREDING COMPANY SIDDHARTHNAGAR
72,179
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:45:57 AM.
×