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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 :
Patkhauli
Type Of Transaction
Expenditures
Activity Code
9718082
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2019
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.)
112,450
Particulars
Bhumigat nali 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.:
33
Letter/Advice Date :
23/01/2019
18,375
Letter/Advice
Account Type:Bank
Account No.:
11666478172
Cheque No:
Cheque Date :
Letter/Advice No.:
34
Letter/Advice Date :
23/01/2019
abhishek trading comaney
14,545
Letter/Advice
Account Type:Bank
Account No.:
11666478172
Cheque No:
Cheque Date :
Letter/Advice No.:
34
Letter/Advice Date :
23/01/2019
CHAUDHARI KANSTRAKTION
63,750
Letter/Advice
Account Type:Bank
Account No.:
11666478172
Cheque No:
Cheque Date :
Letter/Advice No.:
34
Letter/Advice Date :
23/01/2019
SONU BRIKS
15,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:19:51 AM.
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