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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Sinduria Bishunpur
Type Of Transaction
Expenditures
Activity Code
4213496
Scheme Name
4th State Finance Commission
Voucher Date
03/04/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
151,526
Particulars
Model School karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50055727382
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
03/04/2018
135,576
Letter/Advice
Account Type:Bank
Account No.:
50055727382
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
03/04/2018
6,000
Letter/Advice
Account Type:Bank
Account No.:
50055727382
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
03/04/2018
9,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:45:19 PM.
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