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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
10582461
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,193
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.:
1880487377
Cheque No:
Cheque Date :
Letter/Advice No.:
61
Letter/Advice Date :
19/03/2019
21,350
Letter/Advice
Account Type:Bank
Account No.:
1880487377
Cheque No:
Cheque Date :
Letter/Advice No.:
62
Letter/Advice Date :
19/03/2019
singh eent uddyog
39,038
Letter/Advice
Account Type:Bank
Account No.:
1880487377
Cheque No:
Cheque Date :
Letter/Advice No.:
62
Letter/Advice Date :
19/03/2019
Sunil Bulding materials
32,487
Letter/Advice
Account Type:Bank
Account No.:
1880487377
Cheque No:
Cheque Date :
Letter/Advice No.:
63
Letter/Advice Date :
19/03/2019
9,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:24:01 AM.
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