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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Badahara Babu
Type Of Transaction
Expenditures
Activity Code
10585835
Scheme Name
4th State Finance Commission
Voucher Date
26/03/2019
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
181,618
Particulars
Kesaw sharma k ghar se Radheshyam sharma k ghar tak Bhumigat Nali
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.:
25
Letter/Advice Date :
26/03/2019
Dev Enterprises
153,618
Letter/Advice
Account Type:Bank
Account No.:
0101010101
Cheque No:
Cheque Date :
Letter/Advice No.:
26
Letter/Advice Date :
26/03/2019
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:30:45 PM.
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