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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Bhiswa
Type Of Transaction
Expenditures
Activity Code
9290110
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,865
Particulars
Handpump Marammat Aur Rebor karrya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50313440300
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
23/10/2018
majduri
33,750
Letter/Advice
Account Type:Bank
Account No.:
50313440300
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
23/10/2018
tractor malik
1,005
Letter/Advice
Account Type:Bank
Account No.:
50313440300
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
30/10/2018
75,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:33:48 PM.
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