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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Barawa Khas
Type Of Transaction
Expenditures
Activity Code
3870013
Scheme Name
4th State Finance Commission
Voucher Date
18/05/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
368,307
Particulars
Interlaking nirmnan
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.:
19
Letter/Advice Date :
18/05/2018
57,490
Letter/Advice
Account Type:Bank
Account No.:
1880487377
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
18/05/2018
khetan traders
217,000
Letter/Advice
Account Type:Bank
Account No.:
1880487377
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
18/05/2018
singh eent uddyog
44,307
Letter/Advice
Account Type:Bank
Account No.:
1880487377
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
18/05/2018
Sunil Bulding materials
49,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:59:06 PM.
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