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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
9892560
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
182,129
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.:
27
Letter/Advice Date :
12/03/2019
om shakti interprises
31,100
Letter/Advice
Account Type:Bank
Account No.:
50055727462
Cheque No:
Cheque Date :
Letter/Advice No.:
27
Letter/Advice Date :
12/03/2019
Dev enterprises
22,479
Letter/Advice
Account Type:Bank
Account No.:
50055727462
Cheque No:
Cheque Date :
Letter/Advice No.:
27
Letter/Advice Date :
12/03/2019
trinetra electronics and electronics
49,825
Letter/Advice
Account Type:Bank
Account No.:
50055727462
Cheque No:
Cheque Date :
Letter/Advice No.:
28
Letter/Advice Date :
12/03/2019
78,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:44:56 AM.
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