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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Mundera Lala
Type Of Transaction
Expenditures
Activity Code
10776001
Scheme Name
Fourteen Finance Commission
Voucher Date
19/11/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,407
Particulars
Kailash k ghar se Rithiya siwan tak Khadanja Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
000001201101
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
19/11/2018
30,800
Letter/Advice
Account Type:Bank
Account No.:
000001201101
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
19/11/2018
74,340
Letter/Advice
Account Type:Bank
Account No.:
000001201101
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
27/11/2018
40,267
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:30:15 PM.
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