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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
8482575
Scheme Name
Fourteen Finance Commission
Voucher Date
12/09/2018
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.)
31,233
Particulars
khaanja marammat
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.:
14
Letter/Advice Date :
12/09/2018
A k Traders
7,500
Letter/Advice
Account Type:Bank
Account No.:
50313435800
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
12/09/2018
laxmi eat uddhog
18,708
Letter/Advice
Account Type:Bank
Account No.:
50313435800
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
12/09/2018
5,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:41:02 PM.
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