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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Bharsar Khas
Type Of Transaction
Expenditures
Activity Code
3691993
Scheme Name
4th State Finance Commission
Voucher Date
26/04/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
221,795
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.:
3100887008
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
26/04/2018
GRAM PRADHAN
52,822
Letter/Advice
Account Type:Bank
Account No.:
3100887008
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
26/04/2018
lebaur peyment
70,000
Letter/Advice
Account Type:Bank
Account No.:
3100887008
Cheque No:
Cheque Date :
Letter/Advice No.:
26
Letter/Advice Date :
26/04/2018
LAKSHMI ENT UDYOG
98,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:13:51 PM.
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