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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 :
Indarpur
Type Of Transaction
Expenditures
Activity Code
11043666
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
266,766
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.:
1880419431
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
26/10/2018
akash ent udyog
107,294
Letter/Advice
Account Type:Bank
Account No.:
1880419431
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
26/10/2018
sushil bielding matairial
98,222
Letter/Advice
Account Type:Bank
Account No.:
1880419431
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
26/10/2018
LEBOUR PEYMENT
61,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:56:45 AM.
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