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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
12763382
Scheme Name
Fourteen Finance Commission
Voucher Date
03/01/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,614
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 :
03/01/2019
EKO FRIENDALY
31,196
Letter/Advice
Account Type:Bank
Account No.:
3100887008
Cheque No:
Cheque Date :
Letter/Advice No.:
74
Letter/Advice Date :
03/01/2019
GAYTRI TREDERS
28,607
Letter/Advice
Account Type:Bank
Account No.:
3100887008
Cheque No:
Cheque Date :
Letter/Advice No.:
74
Letter/Advice Date :
03/01/2019
LAKSHMI ENT UDYOG
98,636
Letter/Advice
Account Type:Bank
Account No.:
3100887008
Cheque No:
Cheque Date :
Letter/Advice No.:
87
Letter/Advice Date :
03/01/2019
lebaur peyment
28,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:59:23 AM.
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