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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 :
Kotwa
Type Of Transaction
Expenditures
Activity Code
10104089
Scheme Name
4th State Finance Commission
Voucher Date
30/05/2019
Voucher No
4THSFC/2019-20/P/4
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.)
206,607
Particulars
Ramashish k ghar se rambadan k ghar tak nali 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.:
10
Letter/Advice Date :
30/05/2019
B B S BRIKS
143,482
Letter/Advice
Account Type:Bank
Account No.:
1880487151
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
30/05/2019
KHUSHBU SHINGH
63,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:11:52 AM.
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