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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 :
Somali
Type Of Transaction
Expenditures
Activity Code
10631005
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2019
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,226
Particulars
Khadanja Marammata
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.:
143
Letter/Advice Date :
12/02/2019
MAHAVIR BUILDING MATERIALS
6,811
Letter/Advice
Account Type:Bank
Account No.:
1880425977
Cheque No:
Cheque Date :
Letter/Advice No.:
143
Letter/Advice Date :
12/02/2019
mavir
20,640
Letter/Advice
Account Type:Bank
Account No.:
1880425977
Cheque No:
Cheque Date :
Letter/Advice No.:
145
Letter/Advice Date :
12/02/2019
4,950
Letter/Advice
Account Type:Bank
Account No.:
1880425977
Cheque No:
Cheque Date :
Letter/Advice No.:
147
Letter/Advice Date :
12/02/2019
10,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:39:00 AM.
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