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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Manikpur
Village Panchayat & Equivalent :
Rukama Bujurg
Type Of Transaction
Expenditures
Activity Code
15024377
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
453,148
Particulars
p.v rukma bujurg me interoking khadanja nirman hetu pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59001201959
Cheque No:
Cheque Date :
Letter/Advice No.:
77529
Letter/Advice Date :
14/02/2019
411,398
Letter/Advice
Account Type:Bank
Account No.:
59001201959
Cheque No:
Cheque Date :
Letter/Advice No.:
77530
Letter/Advice Date :
14/02/2019
41,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:45:38 AM.
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