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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Rampur Sohrauna
Type Of Transaction
Expenditures
Activity Code
8870206
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
234,546
Particulars
Nali marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3110382437
Cheque No:
Cheque Date :
Letter/Advice No.:
26
Letter/Advice Date :
05/11/2018
45,586
Letter/Advice
Account Type:Bank
Account No.:
3110382437
Cheque No:
Cheque Date :
Letter/Advice No.:
43
Letter/Advice Date :
05/11/2018
149,760
Letter/Advice
Account Type:Bank
Account No.:
3110382437
Cheque No:
Cheque Date :
Letter/Advice No.:
23750
Letter/Advice Date :
11/11/2018
39,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:55:36 AM.
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