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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Rajmandir
Type Of Transaction
Expenditures
Activity Code
12980063
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2019
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
262,579
Particulars
Ritering wall Nirman Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
762802010000126
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
02/02/2019
majduri
47,200
Letter/Advice
Account Type:Bank
Account No.:
762802010000126
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
02/02/2019
61,693
Letter/Advice
Account Type:Bank
Account No.:
762802010000126
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
02/02/2019
153,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:39:13 AM.
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