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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Patkhauli
Type Of Transaction
Expenditures
Activity Code
9718083
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2019
Voucher No
FFC/2018-19/P/11
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.)
39,171
Particulars
Nali marammat 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.:
37
Letter/Advice Date :
26/02/2019
7,650
Letter/Advice
Account Type:Bank
Account No.:
11666478172
Cheque No:
Cheque Date :
Letter/Advice No.:
39
Letter/Advice Date :
26/02/2019
abhishek trading comaney
11,697
Letter/Advice
Account Type:Bank
Account No.:
11666478172
Cheque No:
Cheque Date :
Letter/Advice No.:
39
Letter/Advice Date :
26/02/2019
SONU BRIKS
19,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:21:32 AM.
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