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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 :
Pahari
Village Panchayat & Equivalent :
Chaura
Type Of Transaction
Expenditures
Activity Code
18530811
Scheme Name
Fourteen Finance Commission
Voucher Date
09/12/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
101 - Purchase of Land
02 - Wages
Amount (in Rs.)
(in Rs.)
369,022
Particulars
hand pump rebor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045102204
Cheque No :
012153
Cheque Date :
09/12/2018
AGAHARI AND SONS
71,919
Cheque
Account Type : Bank
Account No. :
50045102204
Cheque No :
012154
Cheque Date :
09/12/2018
AGAHARI AND SONS
71,839
Cheque
Account Type : Bank
Account No. :
50045102204
Cheque No :
012155
Cheque Date :
09/12/2018
AGAHARI AND SONS
72,433
Cheque
Account Type : Bank
Account No. :
50045102204
Cheque No :
012165
Cheque Date :
25/12/2018
AGAHARI AND SONS
73,791
Cheque
Account Type : Bank
Account No. :
50045102204
Cheque No :
012167
Cheque Date :
26/12/2018
AGAHARI AND SONS
79,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:39:03 AM.
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