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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Bhiswa
Type Of Transaction
Expenditures
Activity Code
12926247
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,416
Particulars
Khadanja nirman karya
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.:
13
Letter/Advice Date :
24/01/2019
majduri
15,575
Letter/Advice
Account Type:Bank
Account No.:
50313440300
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
24/01/2019
tractor malik
16,325
Letter/Advice
Account Type:Bank
Account No.:
50313440300
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
24/01/2019
raghunath eit
88,216
Letter/Advice
Account Type:Bank
Account No.:
50313440300
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
30/01/2019
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:38:03 PM.
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