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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
10863512
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,484
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.:
52
Letter/Advice Date :
29/03/2019
LEBOUR PEYMENT
30,975
Letter/Advice
Account Type:Bank
Account No.:
1880419431
Cheque No:
Cheque Date :
Letter/Advice No.:
55
Letter/Advice Date :
29/03/2019
sushil bielding matairial
129,509
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:48:29 AM.
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