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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Mundera
Type Of Transaction
Expenditures
Activity Code
17000333
Scheme Name
Fourteen Finance Commission
Voucher Date
11/04/2019
Voucher No
FFC/2019-20/P/3
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.)
153,575
Particulars
Ramgya k ghar se omparkash k ghar tak humepipe nali karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1880487366
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
11/04/2019
103,025
Letter/Advice
Account Type:Bank
Account No.:
1880487366
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
11/04/2019
20,650
Letter/Advice
Account Type:Bank
Account No.:
1880487366
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
11/04/2019
29,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:46:33 AM.
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