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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 :
Amdiha
Type Of Transaction
Expenditures
Activity Code
12795357
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,671
Particulars
Nali Marammat
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.:
30
Letter/Advice Date :
22/01/2019
26,775
Letter/Advice
Account Type:Bank
Account No.:
1793000100064733
Cheque No:
Cheque Date :
Letter/Advice No.:
31
Letter/Advice Date :
22/01/2019
AMIT TREDARS
30,902
Letter/Advice
Account Type:Bank
Account No.:
1793000100064733
Cheque No:
Cheque Date :
Letter/Advice No.:
31
Letter/Advice Date :
22/01/2019
RAGHUNATH BRIKS
56,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:40:26 AM.
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