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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 :
Mehda
Type Of Transaction
Expenditures
Activity Code
9541630
Scheme Name
Fourteen Finance Commission
Voucher Date
11/01/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,153
Particulars
Prathmik Vidyalay ka Modeling karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50055727315
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
11/01/2019
23,138
Letter/Advice
Account Type:Bank
Account No.:
50055727315
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
16/01/2019
66,240
Letter/Advice
Account Type:Bank
Account No.:
50055727315
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
23/01/2019
39,925
Letter/Advice
Account Type:Bank
Account No.:
50055727315
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
23/01/2019
46,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:44:27 PM.
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