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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 :
Parsa Mahapatra
Type Of Transaction
Expenditures
Activity Code
10968585
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2019
Voucher No
FFC/2018-19/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
33,531
Particulars
फुलचन्द्र के घर से सुभाष के घर तक ढक्कन सहित नाली निर्माण cement 62x294 sand 8x1350 morang .20x3737 stone gitti .45x4676 sariya.40x4130 ke dar se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11722693946
Cheque No:
Cheque Date :
Letter/Advice No.:
61
Letter/Advice Date :
08/03/2019
BALA JI TRENDING COMPANY
33,531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:30:55 PM.
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