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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Khabharabhar
Type Of Transaction
Expenditures
Activity Code
13043869
Scheme Name
4th State Finance Commission
Voucher Date
22/05/2019
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
152,607
Particulars
Kachari tola par pani k tanki se pich road tak interlaking
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.:
13
Letter/Advice Date :
22/05/2019
80,000
Letter/Advice
Account Type:Bank
Account No.:
50055727268
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
22/05/2019
BBS ET UDHOG
72,607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:20:41 PM.
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