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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 :
Pahari Bujurg
Type Of Transaction
Expenditures
Activity Code
18842453
Scheme Name
4th State Finance Commission
Voucher Date
13/08/2019
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
101 - Purchase of Land
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
513,246
Particulars
direct fund recieved to account from 4th fc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045104697
Cheque No :
048054
Cheque Date :
13/08/2019
10,006
Cheque
Account Type : Bank
Account No. :
50045104697
Cheque No :
048055
Cheque Date :
13/08/2019
samidhri traders
166,472
Cheque
Account Type : Bank
Account No. :
50045104697
Cheque No :
048056
Cheque Date :
13/08/2019
24,234
Cheque
Account Type : Bank
Account No. :
50045104697
Cheque No :
048059
Cheque Date :
14/08/2019
samidhri traders
312,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:42:02 PM.
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