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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Siswa Shukl
Type Of Transaction
Expenditures
Activity Code
11279164
Scheme Name
4th State Finance Commission
Voucher Date
02/02/2019
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
171,993
Particulars
Gopal k ghar se Ramnarayan k ghar tak Khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1880487173
Cheque No:
Cheque Date :
Letter/Advice No.:
56
Letter/Advice Date :
02/02/2019
13,725
Letter/Advice
Account Type:Bank
Account No.:
1880487173
Cheque No:
Cheque Date :
Letter/Advice No.:
57
Letter/Advice Date :
02/02/2019
80,512
Letter/Advice
Account Type:Bank
Account No.:
1880487173
Cheque No:
Cheque Date :
Letter/Advice No.:
58
Letter/Advice Date :
02/02/2019
77,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:23:44 PM.
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