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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 :
Gajara
Type Of Transaction
Expenditures
Activity Code
13509060
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
182,339
Particulars
Sammat sthan se OM Parkash k ghar tak Interlaking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1880487220
Cheque No:
Cheque Date :
Letter/Advice No.:
35
Letter/Advice Date :
08/03/2019
janhvi interprises
82,948
Letter/Advice
Account Type:Bank
Account No.:
1880487220
Cheque No:
Cheque Date :
Letter/Advice No.:
35
Letter/Advice Date :
08/03/2019
manohar eit udyog
58,116
Letter/Advice
Account Type:Bank
Account No.:
1880487220
Cheque No:
Cheque Date :
Letter/Advice No.:
37
Letter/Advice Date :
08/03/2019
lebaur peymant
28,875
Letter/Advice
Account Type:Bank
Account No.:
1880487220
Cheque No:
Cheque Date :
Letter/Advice No.:
37
Letter/Advice Date :
08/03/2019
ram sundar
12,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:58:10 AM.
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