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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Uska Bazar
Village Panchayat & Equivalent :
Tighra
Type Of Transaction
Expenditures
Activity Code
7261551
Scheme Name
4th State Finance Commission
Voucher Date
23/07/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
10,000
Particulars
ग्राम पंचायत में 3 अद्द हैण्डपम्प का रिर्बोर cement 8x294 sand 0.67x1350 gitti 0.90x1470 plain pipe 24x189 plain pipe 9x64 stainor pipe 1x368
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
480902010553186
Cheque No:
Cheque Date :
Letter/Advice No.:
04
Letter/Advice Date :
23/07/2018
SUKHRAJ TREDING COMPZNY SIDDHARTHNAGAR
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:29:50 AM.
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