eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Sudhiyani
Type Of Transaction
Expenditures
Activity Code
11143136
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
271,075
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.:
50056031689
Cheque No:
Cheque Date :
Letter/Advice No.:
A24
Letter/Advice Date :
04/01/2019
43,520
Letter/Advice
Account Type:Bank
Account No.:
50056031689
Cheque No:
Cheque Date :
Letter/Advice No.:
28
Letter/Advice Date :
04/01/2019
40,600
Letter/Advice
Account Type:Bank
Account No.:
50056031689
Cheque No:
Cheque Date :
Letter/Advice No.:
31
Letter/Advice Date :
11/01/2019
105,166
Letter/Advice
Account Type:Bank
Account No.:
50056031689
Cheque No:
Cheque Date :
Letter/Advice No.:
32
Letter/Advice Date :
24/01/2019
shri ram building material
81,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:10:18 AM.
×