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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 :
Lakhima
Type Of Transaction
Expenditures
Activity Code
9892562
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,070
Particulars
Interlaking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50055727462
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
17/01/2019
gram pradhan
36,464
Letter/Advice
Account Type:Bank
Account No.:
50055727462
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
17/01/2019
majduri
27,475
Letter/Advice
Account Type:Bank
Account No.:
50055727462
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
17/01/2019
tractor malik
26,688
Letter/Advice
Account Type:Bank
Account No.:
50055727462
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
17/01/2019
om shakti interprises
34,293
Letter/Advice
Account Type:Bank
Account No.:
50055727462
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
17/01/2019
Dev enterprises
39,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:20:01 AM.
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