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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Semara
Type Of Transaction
Expenditures
Activity Code
11730627
Scheme Name
4th State Finance Commission
Voucher Date
03/05/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
86,351
Particulars
Markandey k ghar se chikanahiya pokhari tak nali marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50055727246
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
03/05/2019
lebaur peyment
17,325
Letter/Advice
Account Type:Bank
Account No.:
50055727246
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
03/05/2019
eko friendly
40,261
Letter/Advice
Account Type:Bank
Account No.:
50055727246
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
03/05/2019
sani construction
10,625
Letter/Advice
Account Type:Bank
Account No.:
50055727246
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
03/05/2019
singh hardwere katanganj
18,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:28:06 AM.
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