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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Sinduria Bishunpur
Type Of Transaction
Expenditures
Activity Code
9646056
Scheme Name
4th State Finance Commission
Voucher Date
13/12/2018
Voucher No
4THSFC/2018-19/P/8
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.)
351,480
Particulars
Interlaking NIrman 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.:
30
Letter/Advice Date :
13/12/2018
54,050
Letter/Advice
Account Type:Bank
Account No.:
50055727382
Cheque No:
Cheque Date :
Letter/Advice No.:
32
Letter/Advice Date :
13/12/2018
75,971
Letter/Advice
Account Type:Bank
Account No.:
50055727382
Cheque No:
Cheque Date :
Letter/Advice No.:
31
Letter/Advice Date :
13/12/2018
RAJ ENTERPRISES
57,806
Letter/Advice
Account Type:Bank
Account No.:
50055727382
Cheque No:
Cheque Date :
Letter/Advice No.:
31
Letter/Advice Date :
13/12/2018
shushil bricks field
163,653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:45:51 AM.
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