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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Kotwa
Type Of Transaction
Expenditures
Activity Code
10104087
Scheme Name
4th State Finance Commission
Voucher Date
22/01/2019
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
71,609
Particulars
Durga k ghar se Main Nali tak Nali Marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1880487151
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
22/01/2019
15,750
Letter/Advice
Account Type:Bank
Account No.:
1880487151
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
22/01/2019
bbs eent uddyog
28,848
Letter/Advice
Account Type:Bank
Account No.:
1880487151
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
22/01/2019
chubey tredars
27,011
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:07:50 PM.
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