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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 :
Bhaluhi
Type Of Transaction
Expenditures
Activity Code
9493237
Scheme Name
Fourteen Finance Commission
Voucher Date
10/10/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,270
Particulars
Humepipe nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1793000100065732
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
10/10/2018
19,950
Letter/Advice
Account Type:Bank
Account No.:
1793000100065732
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
11/10/2018
DEV INTERPRIZEZ
89,520
Letter/Advice
Account Type:Bank
Account No.:
1793000100065732
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
11/10/2018
SHREE RAM BULINDING MATERIYAL
12,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:17:22 AM.
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