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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Rampurmafi
Type Of Transaction
Expenditures
Activity Code
9683867
Scheme Name
4th State Finance Commission
Voucher Date
06/12/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
143,000
Particulars
Nali Nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50313433289
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
06/12/2018
17,760
Letter/Advice
Account Type:Bank
Account No.:
50313433289
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
06/12/2018
108,375
Letter/Advice
Account Type:Bank
Account No.:
50313433289
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
06/12/2018
16,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:50:22 PM.
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