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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Barwa Babu
Type Of Transaction
Expenditures
Activity Code
10238807
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,747
Particulars
Interlaking 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.:
43
Letter/Advice Date :
27/02/2019
44,775
Letter/Advice
Account Type:Bank
Account No.:
50055727406
Cheque No:
Cheque Date :
Letter/Advice No.:
45
Letter/Advice Date :
27/02/2019
pk bulding material
52,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:28:44 AM.
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