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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Amdiha
Type Of Transaction
Expenditures
Activity Code
7324679
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
344,648
Particulars
Intterlaking nnirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1793000100064733
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
11/12/2018
71,878
Letter/Advice
Account Type:Bank
Account No.:
1793000100064733
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
17/12/2018
RAGHUNATH BRIKS
69,000
Letter/Advice
Account Type:Bank
Account No.:
1793000100064733
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
18/12/2018
AMIT TREDARS
152,320
Letter/Advice
Account Type:Bank
Account No.:
1793000100064733
Cheque No:
Cheque Date :
Letter/Advice No.:
27
Letter/Advice Date :
19/12/2018
51,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:07:19 AM.
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