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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Sudhiyani
Type Of Transaction
Expenditures
Activity Code
11143162
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2019
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
153,443
Particulars
Handpump Marammat Aur Rebor 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.:
39
Letter/Advice Date :
07/02/2019
48,022
Letter/Advice
Account Type:Bank
Account No.:
50056031689
Cheque No:
Cheque Date :
Letter/Advice No.:
43
Letter/Advice Date :
07/02/2019
80,421
Letter/Advice
Account Type:Bank
Account No.:
50056031689
Cheque No:
Cheque Date :
Letter/Advice No.:
49
Letter/Advice Date :
29/03/2019
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:21:46 PM.
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