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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Sumha Khor
Type Of Transaction
Expenditures
Activity Code
9704393
Scheme Name
Fourteen Finance Commission
Voucher Date
24/09/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,820
Particulars
Khadanja Marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1880486645
Cheque No:
Cheque Date :
Letter/Advice No.:
29
Letter/Advice Date :
24/09/2018
leber peyment
9,350
Letter/Advice
Account Type:Bank
Account No.:
1880486645
Cheque No:
Cheque Date :
Letter/Advice No.:
30
Letter/Advice Date :
24/09/2018
laxmi eent uddyog
19,249
Letter/Advice
Account Type:Bank
Account No.:
1880486645
Cheque No:
Cheque Date :
Letter/Advice No.:
30
Letter/Advice Date :
24/09/2018
munna bielding matairial
4,221
Letter/Advice
Account Type:Bank
Account No.:
1880486645
Cheque No:
Cheque Date :
Letter/Advice No.:
30
Letter/Advice Date :
24/09/2018
sk tredars
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:29:46 PM.
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