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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Bardiha
Type Of Transaction
Expenditures
Activity Code
13177468
Scheme Name
Fourteen Finance Commission
Voucher Date
01/12/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,618
Particulars
Nali Marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50055727428
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
01/12/2018
56,500
Letter/Advice
Account Type:Bank
Account No.:
50055727428
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
01/12/2018
S K TREDARS
79,102
Letter/Advice
Account Type:Bank
Account No.:
50055727428
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
01/12/2018
S S BRIKS
58,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:45:37 AM.
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