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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Siswa Shukl
Type Of Transaction
Expenditures
Activity Code
12803891
Scheme Name
Fourteen Finance Commission
Voucher Date
03/05/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,750
Particulars
Eqbal k ghar se Gopal shukl k khet tak Bhumigat Nali Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1880487173
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
03/05/2018
18,700
Letter/Advice
Account Type:Bank
Account No.:
1880487173
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
03/05/2018
29,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:51:25 PM.
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