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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 :
Sugahi
Type Of Transaction
Expenditures
Activity Code
7783876
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2019
Voucher No
FFC/2018-19/P/32
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,716
Particulars
नन्हे के घर से अखिलेश के घर तक नाली मरम्मत cement 22x294 sada balu 2.34x1350 morang .25x3737 pathar gitti .50x4676 sariya .44x4130 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.:
58
Letter/Advice Date :
15/03/2019
R L CHAURASIA BULDING MATERIAL SIDDHARTHNAGAR
14,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:02:10 PM.
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