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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 :
Baulia
Type Of Transaction
Expenditures
Activity Code
10751998
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,020
Particulars
Ramnagina k ghar se basdev k ghar tak hume pipe nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50055727224
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
11/10/2018
36,125
Letter/Advice
Account Type:Bank
Account No.:
50055727224
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
11/10/2018
23,075
Letter/Advice
Account Type:Bank
Account No.:
50055727224
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
11/10/2018
25,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:02:13 PM.
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