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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Bodarwar
Type Of Transaction
Expenditures
Activity Code
3822241
Scheme Name
4th State Finance Commission
Voucher Date
16/08/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
132,610
Particulars
Nali marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1793000100065714
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
16/08/2018
16,275
Letter/Advice
Account Type:Bank
Account No.:
1793000100065714
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
16/08/2018
MAHAVIR EENT UDYOG
61,000
Letter/Advice
Account Type:Bank
Account No.:
1793000100065714
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
16/08/2018
SINGH BULINDING MATERIYAL
55,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:50:05 PM.
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