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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 :
Lakhima
Type Of Transaction
Expenditures
Activity Code
9892523
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,958
Particulars
Interlaking nirman 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.:
20
Letter/Advice Date :
01/03/2019
17,138
Letter/Advice
Account Type:Bank
Account No.:
50055727462
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
01/03/2019
22,479
Letter/Advice
Account Type:Bank
Account No.:
50055727462
Cheque No:
Cheque Date :
Letter/Advice No.:
26
Letter/Advice Date :
01/03/2019
gram pradhan
56,341
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:01:44 PM.
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