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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Bodarwar
Type Of Transaction
Expenditures
Activity Code
10718082
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
204,263
Particulars
Chabutra nirman 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.:
3
Letter/Advice Date :
02/02/2019
MAHAVIR EENT UDYOG
100,274
Letter/Advice
Account Type:Bank
Account No.:
1793000100065714
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
02/02/2019
SHRIRAM BULDDING MATARIAL
103,989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:52:10 PM.
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