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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 :
Magdiha
Type Of Transaction
Expenditures
Activity Code
10224039
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
220,593
Particulars
Viswnath k ghar se kanhiya k ghar tak interlaking 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.:
41
Letter/Advice Date :
01/02/2019
patel brich field
93,662
Letter/Advice
Account Type:Bank
Account No.:
50055727393
Cheque No:
Cheque Date :
Letter/Advice No.:
41
Letter/Advice Date :
01/02/2019
SONU TREDERS
71,481
Letter/Advice
Account Type:Bank
Account No.:
50055727393
Cheque No:
Cheque Date :
Letter/Advice No.:
43
Letter/Advice Date :
31/01/2019
MAJDURI
54,950
Letter/Advice
Account Type:Bank
Account No.:
50055727393
Cheque No:
Cheque Date :
Letter/Advice No.:
43
Letter/Advice Date :
31/01/2019
PRADHAN
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:16:49 AM.
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