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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 :
Tighra
Type Of Transaction
Expenditures
Activity Code
7261540
Scheme Name
Fourteen Finance Commission
Voucher Date
01/12/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,890
Particulars
प्राथमिक विद्यालय तिघरा का स्कूल मरम्मत tiles 34x1019 water proof cement 401.93x30.24 colour washing 401.93x17.30 paint wood,loha 34.07x62.66
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.:
25
Letter/Advice Date :
01/12/2018
RUAB ALI TRADERS
55,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:40:43 AM.
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