eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Pahari
Village Panchayat & Equivalent :
Chanahat
Type Of Transaction
Expenditures
Activity Code
18903436
Scheme Name
4th State Finance Commission
Voucher Date
17/07/2019
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.)
94,192
Particulars
tainkar dvara pani saplayi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045076690
Cheque No :
006707
Cheque Date :
17/07/2019
5,096
Cheque
Account Type : Bank
Account No. :
50045076690
Cheque No :
006705
Cheque Date :
17/07/2019
5,096
Cheque
Account Type : Bank
Account No. :
50045076690
Cheque No :
006706
Cheque Date :
17/07/2019
42,000
Cheque
Account Type : Bank
Account No. :
50045076690
Cheque No :
006704
Cheque Date :
17/07/2019
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:54:54 AM.
×