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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
10863508
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
320,334
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.:
40
Letter/Advice Date :
18/03/2019
LEBOUR PEYMENT
50,225
Letter/Advice
Account Type:Bank
Account No.:
1880419431
Cheque No:
Cheque Date :
Letter/Advice No.:
41
Letter/Advice Date :
18/03/2019
193,000
Letter/Advice
Account Type:Bank
Account No.:
1880419431
Cheque No:
Cheque Date :
Letter/Advice No.:
42
Letter/Advice Date :
18/03/2019
77,109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:00:39 AM.
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