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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Uska Bazar
Village Panchayat & Equivalent :
Sugahi
Type Of Transaction
Expenditures
Activity Code
7783867
Scheme Name
Fourteen Finance Commission
Voucher Date
27/09/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,349
Particulars
प्राथमिक विद्यालय मे स्थिति किचन का मरम्मत एवं टाइल्स cement 22x294 sada balu 1.3x1350 morang .85x3737 pathar gitti 1.7x4676 ki dar se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
480902010553161
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
27/09/2018
R L CHAURASIA BULDING MATERIAL SIDDHARTHNAGAR
19,349
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:24:43 AM.
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