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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Suraundha
Type Of Transaction
Expenditures
Activity Code
14240977
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,449
Particulars
SACHIVALAY KI FARSH TAELS, ETC MARAMMAT KARYA HETU PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001109771
Cheque No :
018282
Cheque Date :
24/12/2018
SHANKAR HARDWARE
174,699
Cheque
Account Type : Bank
Account No. :
59001109771
Cheque No :
018286
Cheque Date :
10/01/2019
11,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:46:20 PM.
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