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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 :
Badahara Babu
Type Of Transaction
Expenditures
Activity Code
10585883
Scheme Name
Fourteen Finance Commission
Voucher Date
29/12/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,216
Particulars
Abhimanyu k ghar se Jayram k ghar tak Interlaking Aur Nali Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0101010101
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
29/12/2018
Dev Enterprises
86,466
Letter/Advice
Account Type:Bank
Account No.:
0101010101
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
29/12/2018
15,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:33:22 PM.
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