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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Magdiha
Type Of Transaction
Expenditures
Activity Code
10224049
Scheme Name
4th State Finance Commission
Voucher Date
11/10/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
45,143
Particulars
Banarashi k ghar se Durga mandir tak Khadanja Marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50055727393
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
11/10/2018
patel brich field
32,189
Letter/Advice
Account Type:Bank
Account No.:
50055727393
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
11/10/2018
MAJDURI
5,600
Letter/Advice
Account Type:Bank
Account No.:
50055727393
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
11/10/2018
PRADHAN
6,854
Letter/Advice
Account Type:Bank
Account No.:
50055727393
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
11/10/2018
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:51:41 AM.
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