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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Gajara
Type Of Transaction
Expenditures
Activity Code
10863453
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2019
Voucher No
FFC/2019-20/P/2
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.)
164,961
Particulars
Ramdarash k ghar se Sammat sthan tak nali kaarya
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.:
8
Letter/Advice Date :
19/07/2019
lebaur peymant
24,934
Letter/Advice
Account Type:Bank
Account No.:
1880487220
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
19/07/2019
laxmi eent udyog
72,407
Letter/Advice
Account Type:Bank
Account No.:
1880487220
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
19/07/2019
SHRI RAM JI EENT UDYOG
67,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:17:05 AM.
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