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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Kotwa
Type Of Transaction
Expenditures
Activity Code
10104104
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,972
Particulars
Surendra singh k khet se kutti tak Khadanja Nirman 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.:
15
Letter/Advice Date :
19/03/2019
30,975
Letter/Advice
Account Type:Bank
Account No.:
1880487151
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
19/03/2019
bbs eent uddyog
126,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:02:56 PM.
×