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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 :
Gamhirpur
Type Of Transaction
Expenditures
Activity Code
10693610
Scheme Name
4th State Finance Commission
Voucher Date
28/01/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
254,413
Particulars
Khadanja Marammat aur Nali nirman Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50055727291
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
28/01/2019
71,425
Letter/Advice
Account Type:Bank
Account No.:
50055727291
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
28/01/2019
31,800
Letter/Advice
Account Type:Bank
Account No.:
50055727291
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
28/01/2019
151,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:14:59 AM.
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