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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
10718059
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,956
Particulars
Khadanja 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.:
1
Letter/Advice Date :
25/02/2019
MAHAVIR EENT UDYOG
39,681
Letter/Advice
Account Type:Bank
Account No.:
1793000100065714
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
25/02/2019
9,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:35:34 PM.
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