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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Pahari
Village Panchayat & Equivalent :
Tir Ghumai Gangu
Type Of Transaction
Expenditures
Activity Code
18997587
Scheme Name
4th State Finance Commission
Voucher Date
01/08/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
101 - Purchase of Land
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
469,090
Particulars
sauchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045104165
Cheque No :
002754
Cheque Date :
08/08/2019
AKHLESH KUMAR
83,290
Cheque
Account Type : Bank
Account No. :
50045104165
Cheque No :
027744
Cheque Date :
14/08/2019
AKHLESH KUMAR
238,250
Cheque
Account Type : Bank
Account No. :
50045104165
Cheque No :
027745
Cheque Date :
18/08/2019
AKHLESH KUMAR
134,400
Cheque
Account Type : Bank
Account No. :
50045104165
Cheque No :
027752
Cheque Date :
14/08/2019
13,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:18:06 PM.
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