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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Holia
Type Of Transaction
Expenditures
Activity Code
9826936
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,200
Particulars
Gopi k ghar se Srikishun k ghar tak Nali Marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50055727359
Cheque No:
Cheque Date :
Letter/Advice No.:
43
Letter/Advice Date :
11/10/2018
Shyam bricks field
9,292
Letter/Advice
Account Type:Bank
Account No.:
50055727359
Cheque No:
Cheque Date :
Letter/Advice No.:
43
Letter/Advice Date :
11/10/2018
Dev enterprises
16,213
Letter/Advice
Account Type:Bank
Account No.:
50055727359
Cheque No:
Cheque Date :
Letter/Advice No.:
44
Letter/Advice Date :
11/10/2018
10,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:33:25 AM.
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