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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
8482556
Scheme Name
4th State Finance Commission
Voucher Date
12/09/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
27,642
Particulars
Chabbutra nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50313435800
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
12/09/2018
A k Traders
1,590
Letter/Advice
Account Type:Bank
Account No.:
50313435800
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
12/09/2018
JP briks Field
4,274
Letter/Advice
Account Type:Bank
Account No.:
50313435800
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
12/09/2018
PK Bulllding
2,482
Letter/Advice
Account Type:Bank
Account No.:
50313435800
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
12/09/2018
singh cement agency
17,946
Letter/Advice
Account Type:Bank
Account No.:
50313435800
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
12/09/2018
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:16:23 PM.
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