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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Khabharabhar
Type Of Transaction
Expenditures
Activity Code
9009408
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,140
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.:
50055727268
Cheque No:
Cheque Date :
Letter/Advice No.:
48
Letter/Advice Date :
29/11/2018
46,550
Letter/Advice
Account Type:Bank
Account No.:
50055727268
Cheque No:
Cheque Date :
Letter/Advice No.:
50
Letter/Advice Date :
29/11/2018
174,000
Letter/Advice
Account Type:Bank
Account No.:
50055727268
Cheque No:
Cheque Date :
Letter/Advice No.:
52
Letter/Advice Date :
29/11/2018
54,810
Letter/Advice
Account Type:Bank
Account No.:
50055727268
Cheque No:
Cheque Date :
Letter/Advice No.:
54
Letter/Advice Date :
29/11/2018
singh et udyog
24,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:09:15 PM.
×