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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Manikpur
Village Panchayat & Equivalent :
Kharoundh
Type Of Transaction
Expenditures
Activity Code
18489130
Scheme Name
Fourteen Finance Commission
Voucher Date
11/06/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
308,770
Particulars
NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001201880
Cheque No :
086323
Cheque Date :
11/06/2019
120,827
Cheque
Account Type : Bank
Account No. :
59001201880
Cheque No :
086316
Cheque Date :
11/06/2019
110,242
Cheque
Account Type : Bank
Account No. :
59001201880
Cheque No :
086317
Cheque Date :
07/06/2019
77,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:02:54 PM.
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