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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
15024374
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2019
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.)
412,559
Particulars
p.m.v vidyaly me boundiweall 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.:
77531
Letter/Advice Date :
14/02/2019
Agrahari and sons karwi
198,633
Letter/Advice
Account Type:Bank
Account No.:
59001201959
Cheque No:
Cheque Date :
Letter/Advice No.:
77532
Letter/Advice Date :
14/02/2019
Agrahari and sons karwi
137,101
Letter/Advice
Account Type:Bank
Account No.:
59001201959
Cheque No:
Cheque Date :
Letter/Advice No.:
77537
Letter/Advice Date :
14/02/2019
76,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:03:08 PM.
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