eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Partawal
Type Of Transaction
Expenditures
Activity Code
9590317
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2019
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,892
Particulars
Interlaking Nirman Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50055727360
Cheque No:
Cheque Date :
Letter/Advice No.:
29
Letter/Advice Date :
18/03/2019
27,550
Letter/Advice
Account Type:Bank
Account No.:
50055727360
Cheque No:
Cheque Date :
Letter/Advice No.:
30
Letter/Advice Date :
18/03/2019
56,679
Letter/Advice
Account Type:Bank
Account No.:
50055727360
Cheque No:
Cheque Date :
Letter/Advice No.:
31
Letter/Advice Date :
26/03/2019
159,363
Letter/Advice
Account Type:Bank
Account No.:
50055727360
Cheque No:
Cheque Date :
Letter/Advice No.:
32
Letter/Advice Date :
29/03/2019
53,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:08:40 PM.
×