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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Pemali
Type Of Transaction
Expenditures
Activity Code
17301893
Scheme Name
4th State Finance Commission
Voucher Date
06/08/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
218,700
Particulars
jaygovind k ghar se belhiya pokhari tak nali aur khadanja marammat
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.:
16
Letter/Advice Date :
06/08/2019
61,800
Letter/Advice
Account Type:Bank
Account No.:
1880426415
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
09/08/2019
RAJKUMAR BRIKS
140,000
Letter/Advice
Account Type:Bank
Account No.:
1880426415
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
09/08/2019
sahani
16,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:25:22 AM.
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