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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 :
Bharsar Narain
Type Of Transaction
Expenditures
Activity Code
8156134
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,804
Particulars
Pich sadak se Lalbahadur k ghar tak Interlaking marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1880435883
Cheque No:
Cheque Date :
Letter/Advice No.:
28
Letter/Advice Date :
11/02/2019
sonu eit
52,769
Letter/Advice
Account Type:Bank
Account No.:
1880435883
Cheque No:
Cheque Date :
Letter/Advice No.:
29
Letter/Advice Date :
02/02/2019
lebar peyment
33,775
Letter/Advice
Account Type:Bank
Account No.:
1880435883
Cheque No:
Cheque Date :
Letter/Advice No.:
34
Letter/Advice Date :
18/02/2019
janhvi interprises
22,384
Letter/Advice
Account Type:Bank
Account No.:
1880435883
Cheque No:
Cheque Date :
Letter/Advice No.:
32
Letter/Advice Date :
11/02/2019
44,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:57:22 AM.
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