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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 :
Mansoor Ganj
Type Of Transaction
Expenditures
Activity Code
7968619
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/10
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.)
174,024
Particulars
Nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50055727495
Cheque No:
Cheque Date :
Letter/Advice No.:
40
Letter/Advice Date :
30/03/2019
SABIYA KHATOON
36,050
Letter/Advice
Account Type:Bank
Account No.:
50055727495
Cheque No:
Cheque Date :
Letter/Advice No.:
41
Letter/Advice Date :
30/03/2019
mahveer eit udyog
77,529
Letter/Advice
Account Type:Bank
Account No.:
50055727495
Cheque No:
Cheque Date :
Letter/Advice No.:
41
Letter/Advice Date :
30/03/2019
shiv shakti trading companey
60,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:34:45 AM.
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