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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 :
Phulwaria
Type Of Transaction
Expenditures
Activity Code
8083380
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,378
Particulars
तकसीम के घर से दक्षिण पोखरे तक नाली मरम्मत 1class bricks 2000x6.3 bricks gitti 8.70x1470
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
480902010001784
Cheque No:
Cheque Date :
Letter/Advice No.:
08
Letter/Advice Date :
07/08/2018
SHIV BRICK FILD MADANPUR SDR
25,378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:01:53 PM.
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