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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Indarpur
Type Of Transaction
Expenditures
Activity Code
10863510
Scheme Name
Fourteen Finance Commission
Voucher Date
01/02/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,577
Particulars
Inter laaking 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.:
27
Letter/Advice Date :
01/02/2019
LEBOUR PEYMENT
22,525
Letter/Advice
Account Type:Bank
Account No.:
1880419431
Cheque No:
Cheque Date :
Letter/Advice No.:
28
Letter/Advice Date :
01/02/2019
akash ent udyog
83,917
Letter/Advice
Account Type:Bank
Account No.:
1880419431
Cheque No:
Cheque Date :
Letter/Advice No.:
28
Letter/Advice Date :
01/02/2019
sushil bielding matairial
68,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:48:49 AM.
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