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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Ghogharaha
Type Of Transaction
Expenditures
Activity Code
9009314
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
229,529
Particulars
Interlaking nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2287985643
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
20/12/2018
32,850
Letter/Advice
Account Type:Bank
Account No.:
2287985643
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
20/12/2018
foolchand anil kumar
85,477
Letter/Advice
Account Type:Bank
Account No.:
2287985643
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
20/12/2018
GUPTA BUILDING MATERIALS
42,718
Letter/Advice
Account Type:Bank
Account No.:
2287985643
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
20/12/2018
janhvi interprises
5,000
Letter/Advice
Account Type:Bank
Account No.:
2287985643
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
20/12/2018
mahaveer ent uddyog
63,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:01:13 AM.
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