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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 :
Somali
Type Of Transaction
Expenditures
Activity Code
10631017
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,080
Particulars
Nahar se Rmnath k ghar tak Khadanja Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1880425977
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
01/04/2018
Raghunath eat udhyog
45,990
Letter/Advice
Account Type:Bank
Account No.:
1880425977
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
01/04/2018
20,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:24:34 AM.
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