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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Badaraha Naga
Type Of Transaction
Expenditures
Activity Code
7968581
Scheme Name
Fourteen Finance Commission
Voucher Date
27/08/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,232
Particulars
Nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50055727520
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
27/08/2018
mahaveer eit udyog
90,027
Letter/Advice
Account Type:Bank
Account No.:
50055727520
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
27/08/2018
RAJESH yADAV
18,755
Letter/Advice
Account Type:Bank
Account No.:
50055727520
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
27/08/2018
lebaur peyment
30,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:24:17 PM.
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