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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Pahadi
Type Of Transaction
Expenditures
Activity Code
14510021
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,545
Particulars
cetijensi and ado p katauti hetu pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50321458443
Cheque No:
Cheque Date :
Letter/Advice No.:
19148
Letter/Advice Date :
30/08/2018
krandatt
15,680
Letter/Advice
Account Type:Bank
Account No.:
50321458443
Cheque No:
Cheque Date :
Letter/Advice No.:
19159
Letter/Advice Date :
30/08/2018
19,200
Letter/Advice
Account Type:Bank
Account No.:
50321458443
Cheque No:
Cheque Date :
Letter/Advice No.:
9722
Letter/Advice Date :
30/08/2018
jay bajrag
16,186
Letter/Advice
Account Type:Bank
Account No.:
50321458443
Cheque No:
Cheque Date :
Letter/Advice No.:
9734
Letter/Advice Date :
24/01/2019
vikash traders
25,479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:57:07 AM.
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