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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Uska Bazar
Village Panchayat & Equivalent :
Sajnapar
Type Of Transaction
Expenditures
Activity Code
8909096
Scheme Name
4th State Finance Commission
Voucher Date
18/12/2018
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
11,487
Particulars
दिनेश यादव के घर से रोड तक इण्टरलकिग firstclass bricks 890x6.3 bricks gitti 4x1470 kr dar se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11722694939
Cheque No:
Cheque Date :
Letter/Advice No.:
26
Letter/Advice Date :
18/12/2018
SHIV BRICKS FILDS KATAKI MADANPUR SIDDHARTHNAGAR
11,487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:23:01 AM.
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