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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Malukahi
Type Of Transaction
Expenditures
Activity Code
12832531
Scheme Name
Fourteen Finance Commission
Voucher Date
04/05/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,562
Particulars
Poojangupta k ghar se jhinaku k ghottha tak khadanja karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50055727257
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
04/05/2019
LEBAUR PEYMENT
7,675
Letter/Advice
Account Type:Bank
Account No.:
50055727257
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
04/05/2019
SINGH HARDWARE
40,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:00:53 PM.
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