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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 :
Magdiha
Type Of Transaction
Expenditures
Activity Code
10224030
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,235
Particulars
Ramchandar k ghar se Main nali tak Nali Nirman 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.:
46
Letter/Advice Date :
18/03/2019
laxmi traders
17,043
Letter/Advice
Account Type:Bank
Account No.:
50055727393
Cheque No:
Cheque Date :
Letter/Advice No.:
46
Letter/Advice Date :
18/03/2019
patel brich field
20,842
Letter/Advice
Account Type:Bank
Account No.:
50055727393
Cheque No:
Cheque Date :
Letter/Advice No.:
48
Letter/Advice Date :
18/03/2019
MAJDURI
10,850
Letter/Advice
Account Type:Bank
Account No.:
50055727393
Cheque No:
Cheque Date :
Letter/Advice No.:
49
Letter/Advice Date :
18/03/2019
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:57:25 PM.
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