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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 :
Bharsar Khas
Type Of Transaction
Expenditures
Activity Code
12763381
Scheme Name
Fourteen Finance Commission
Voucher Date
02/01/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,979
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.:
3100887008
Cheque No:
Cheque Date :
Letter/Advice No.:
74
Letter/Advice Date :
02/01/2019
GRAM PRADHAN
8,507
Letter/Advice
Account Type:Bank
Account No.:
3100887008
Cheque No:
Cheque Date :
Letter/Advice No.:
74
Letter/Advice Date :
02/01/2019
lebaur peyment
7,875
Letter/Advice
Account Type:Bank
Account No.:
3100887008
Cheque No:
Cheque Date :
Letter/Advice No.:
74
Letter/Advice Date :
02/01/2019
TRACTOR MALIK
8,230
Letter/Advice
Account Type:Bank
Account No.:
3100887008
Cheque No:
Cheque Date :
Letter/Advice No.:
75
Letter/Advice Date :
02/01/2019
EKO FRIENDALY
38,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:54:49 AM.
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