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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Somali
Type Of Transaction
Expenditures
Activity Code
10630999
Scheme Name
4th State Finance Commission
Voucher Date
29/10/2018
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
29,919
Particulars
Khadanj aur nali nirman 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.:
76
Letter/Advice Date :
29/10/2018
4,350
Letter/Advice
Account Type:Bank
Account No.:
1880425977
Cheque No:
Cheque Date :
Letter/Advice No.:
77
Letter/Advice Date :
29/10/2018
MAHAVIR BUILDING MATERIALS
3,267
Letter/Advice
Account Type:Bank
Account No.:
1880425977
Cheque No:
Cheque Date :
Letter/Advice No.:
77
Letter/Advice Date :
29/10/2018
mavir
22,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:30:12 PM.
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