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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
12980062
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
371,972
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.:
9
Letter/Advice Date :
02/02/2019
74,722
Letter/Advice
Account Type:Bank
Account No.:
762802010000126
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
02/02/2019
205,087
Letter/Advice
Account Type:Bank
Account No.:
762802010000126
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
22/02/2019
63,875
Letter/Advice
Account Type:Bank
Account No.:
762802010000126
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
22/02/2019
28,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:00:54 AM.
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