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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Sinduria Bishunpur
Type Of Transaction
Expenditures
Activity Code
9646057
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2019
Voucher No
4THSFC/2018-19/P/13
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.)
237,751
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.:
70
Letter/Advice Date :
19/03/2019
63,000
Letter/Advice
Account Type:Bank
Account No.:
50055727382
Cheque No:
Cheque Date :
Letter/Advice No.:
71
Letter/Advice Date :
19/03/2019
37,250
Letter/Advice
Account Type:Bank
Account No.:
50055727382
Cheque No:
Cheque Date :
Letter/Advice No.:
72
Letter/Advice Date :
19/03/2019
laxmi tredars
40,121
Letter/Advice
Account Type:Bank
Account No.:
50055727382
Cheque No:
Cheque Date :
Letter/Advice No.:
72
Letter/Advice Date :
19/03/2019
shushil bricks field
97,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:29:18 AM.
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