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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Patkhauli
Type Of Transaction
Expenditures
Activity Code
9718095
Scheme Name
4th State Finance Commission
Voucher Date
15/10/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
49,934
Particulars
Khadanja ur nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11666478172
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
15/10/2018
18,900
Letter/Advice
Account Type:Bank
Account No.:
11666478172
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
15/10/2018
abhishek trading comaney
8,034
Letter/Advice
Account Type:Bank
Account No.:
11666478172
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
15/10/2018
bharat electronics
3,500
Letter/Advice
Account Type:Bank
Account No.:
11666478172
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
15/10/2018
SONU BRIKS
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:58:07 PM.
×