eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Mujahana
Type Of Transaction
Expenditures
Activity Code
10224056
Scheme Name
4th State Finance Commission
Voucher Date
12/03/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
79,853
Particulars
Nali Aur Saleb Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3518423983
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
12/03/2019
MUNNA TREDAS
42,919
Letter/Advice
Account Type:Bank
Account No.:
3518423983
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
12/03/2019
S K BRIKS
16,309
Letter/Advice
Account Type:Bank
Account No.:
3518423983
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
12/03/2019
20,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:03:04 PM.
×