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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Pahari
Village Panchayat & Equivalent :
Mahua Gaon
Type Of Transaction
Expenditures
Activity Code
18990578
Scheme Name
Fourteen Finance Commission
Voucher Date
02/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
101 - Purchase of Land
02 - Wages
Amount (in Rs.)
(in Rs.)
174,905
Particulars
c.c. road nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045079465
Cheque No :
036274
Cheque Date :
02/04/2019
22,075
Cheque
Account Type : Bank
Account No. :
50045079465
Cheque No :
036273
Cheque Date :
03/04/2019
6,930
Cheque
Account Type : Bank
Account No. :
50045079465
Cheque No :
036270
Cheque Date :
03/04/2019
145,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:50:26 PM.
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