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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 :
Barawa Khas
Type Of Transaction
Expenditures
Activity Code
13270388
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,791
Particulars
Khadanja Marammat 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.:
49
Letter/Advice Date :
01/03/2019
15,575
Letter/Advice
Account Type:Bank
Account No.:
1880487377
Cheque No:
Cheque Date :
Letter/Advice No.:
50
Letter/Advice Date :
01/03/2019
109,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:32:38 PM.
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