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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Gajara
Type Of Transaction
Expenditures
Activity Code
10863476
Scheme Name
Fourteen Finance Commission
Voucher Date
25/05/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,441
Particulars
Prathmik Vidyalay ka Boundary wall karya
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.:
14
Letter/Advice Date :
25/05/2018
janhvi interprises
18,181
Letter/Advice
Account Type:Bank
Account No.:
1880487220
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
25/05/2018
laxmi eent udyog
5,650
Letter/Advice
Account Type:Bank
Account No.:
1880487220
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
25/05/2018
manohar eit udyog
15,120
Letter/Advice
Account Type:Bank
Account No.:
1880487220
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
25/05/2018
SUNIL BUILDING MATERIAL
3,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:04:46 PM.
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