eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Indarpur
Type Of Transaction
Expenditures
Activity Code
13355978
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,211
Particulars
Nali 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.:
34
Letter/Advice Date :
01/03/2019
LEBOUR PEYMENT
17,150
Letter/Advice
Account Type:Bank
Account No.:
1880419431
Cheque No:
Cheque Date :
Letter/Advice No.:
35
Letter/Advice Date :
01/03/2019
akash ent udyog
27,116
Letter/Advice
Account Type:Bank
Account No.:
1880419431
Cheque No:
Cheque Date :
Letter/Advice No.:
35
Letter/Advice Date :
01/03/2019
sushil bielding matairial
23,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:31 AM.
×