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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Pemali
Type Of Transaction
Expenditures
Activity Code
10498790
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
315,038
Particulars
Khadanja marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1880426415
Cheque No:
Cheque Date :
Letter/Advice No.:
33
Letter/Advice Date :
07/01/2019
60,137
Letter/Advice
Account Type:Bank
Account No.:
1880426415
Cheque No:
Cheque Date :
Letter/Advice No.:
34
Letter/Advice Date :
07/01/2019
BKO VARIGAV
104,275
Letter/Advice
Account Type:Bank
Account No.:
1880426415
Cheque No:
Cheque Date :
Letter/Advice No.:
34
Letter/Advice Date :
07/01/2019
CHAYDHARI KANSTRAKSION
14,336
Letter/Advice
Account Type:Bank
Account No.:
1880426415
Cheque No:
Cheque Date :
Letter/Advice No.:
34
Letter/Advice Date :
07/01/2019
RAJKUMAR BRIKS
136,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:38:45 PM.
×