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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Bhiurahasanganj
Type Of Transaction
Expenditures
Activity Code
10011872
Scheme Name
4th State Finance Commission
Voucher Date
03/11/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
127,130
Particulars
School Marammat Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
03/11/2018
52,190
Letter/Advice
Account Type:Bank
Account No.:
0
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
03/11/2018
BBS EENT UDYOG
50,440
Letter/Advice
Account Type:Bank
Account No.:
0
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
03/11/2018
OM SHAKTI ENTERPRISES
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:52:29 PM.
×