eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Deurwa
Type Of Transaction
Expenditures
Activity Code
10863552
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
235,336
Particulars
Nali Nirman Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50055727279
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
24/01/2019
32,875
Letter/Advice
Account Type:Bank
Account No.:
50055727279
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
24/01/2019
17,055
Letter/Advice
Account Type:Bank
Account No.:
50055727279
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
24/01/2019
165,750
Letter/Advice
Account Type:Bank
Account No.:
50055727279
Cheque No:
Cheque Date :
Letter/Advice No.:
26
Letter/Advice Date :
24/01/2019
19,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:47:19 PM.
×