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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Bharsar Khas
Type Of Transaction
Expenditures
Activity Code
9181665
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,695
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.:
93
Letter/Advice Date :
13/03/2019
GRAM PRADHAN
17,927
Letter/Advice
Account Type:Bank
Account No.:
3100887008
Cheque No:
Cheque Date :
Letter/Advice No.:
93
Letter/Advice Date :
13/03/2019
lebaur peyment
25,375
Letter/Advice
Account Type:Bank
Account No.:
3100887008
Cheque No:
Cheque Date :
Letter/Advice No.:
93
Letter/Advice Date :
13/03/2019
TRACTOR MALIK
2,275
Letter/Advice
Account Type:Bank
Account No.:
3100887008
Cheque No:
Cheque Date :
Letter/Advice No.:
100
Letter/Advice Date :
30/03/2019
LAKSHMI ENT UDYOG
64,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:22:48 PM.
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