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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Karwi
Village Panchayat & Equivalent :
Chhipani Bahar Khera
Type Of Transaction
Expenditures
Activity Code
18702541
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2202 - Education
103 - Adult Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,200
Particulars
P.V. CHHIPANI BAHAR KHERA ME FARSH ,TAYLS ,RAIMY,DARWAJA ,KHIDKI MARMMAT AADI KA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045846685
Cheque No :
155874
Cheque Date :
02/08/2019
ARVIND BUILDING WORKS
58,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:24:43 AM.
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