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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Manikpur
Village Panchayat & Equivalent :
Jaro Mafi
Type Of Transaction
Expenditures
Activity Code
15690029
Scheme Name
Fourteen Finance Commission
Voucher Date
11/01/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
184,864
Particulars
Aaganwadi kendra me tiles karya avam chhat marammat karya hetu pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001201788
Cheque No :
071069
Cheque Date :
06/02/2019
101,739
Cheque
Account Type : Bank
Account No. :
59001201788
Cheque No :
071067
Cheque Date :
11/01/2019
78,900
Cheque
Account Type : Bank
Account No. :
59001201788
Cheque No :
071070
Cheque Date :
11/02/2019
4,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:32:43 AM.
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