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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Barawa Khas
Type Of Transaction
Expenditures
Activity Code
3870000
Scheme Name
Fourteen Finance Commission
Voucher Date
07/04/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,945
Particulars
Khhadanja Aur Nali karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1880487377
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
07/04/2018
Sidh bhumi mel
4,515
Letter/Advice
Account Type:Bank
Account No.:
1880487377
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
07/04/2018
Sunil Bulding materials
10,195
Letter/Advice
Account Type:Bank
Account No.:
1880487377
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
07/04/2018
25,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:02 PM.
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