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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Haradi Kalan
Type Of Transaction
Expenditures
Activity Code
15063747
Scheme Name
4th State Finance Commission
Voucher Date
24/08/2018
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
51,500
Particulars
GP KE HANDPUMP KI MRAMMAT AND MATERIAL AND WEGE KA BHUGTAN HETU PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001109646
Cheque No :
027010
Cheque Date :
24/08/2018
43,000
Cheque
Account Type : Bank
Account No. :
59001109646
Cheque No :
027011
Cheque Date :
29/08/2018
2,000
Cheque
Account Type : Bank
Account No. :
59001109646
Cheque No :
027008
Cheque Date :
01/09/2018
3,500
Cheque
Account Type : Bank
Account No. :
59001109646
Cheque No :
027016
Cheque Date :
16/09/2018
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:24:52 PM.
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