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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Barwa Babu
Type Of Transaction
Expenditures
Activity Code
10238809
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,768
Particulars
Interlaking and bhumigat nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50055727406
Cheque No:
Cheque Date :
Letter/Advice No.:
28
Letter/Advice Date :
16/01/2019
12,650
Letter/Advice
Account Type:Bank
Account No.:
50055727406
Cheque No:
Cheque Date :
Letter/Advice No.:
29
Letter/Advice Date :
16/01/2019
TRIVENI EENT UDYOG
17,108
Letter/Advice
Account Type:Bank
Account No.:
50055727406
Cheque No:
Cheque Date :
Letter/Advice No.:
30
Letter/Advice Date :
16/01/2019
39,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:56:31 AM.
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