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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Sumha Khor
Type Of Transaction
Expenditures
Activity Code
9704380
Scheme Name
4th State Finance Commission
Voucher Date
18/12/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
66,042
Particulars
Toilet marammat karya
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.:
39
Letter/Advice Date :
18/12/2018
gram pradhan
595
Letter/Advice
Account Type:Bank
Account No.:
1880486645
Cheque No:
Cheque Date :
Letter/Advice No.:
39
Letter/Advice Date :
18/12/2018
leber peyment
15,000
Letter/Advice
Account Type:Bank
Account No.:
1880486645
Cheque No:
Cheque Date :
Letter/Advice No.:
40
Letter/Advice Date :
18/12/2018
munna bielding matairial
4,770
Letter/Advice
Account Type:Bank
Account No.:
1880486645
Cheque No:
Cheque Date :
Letter/Advice No.:
40
Letter/Advice Date :
18/12/2018
sk tredars
45,677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:12:57 AM.
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