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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Baruwa Mustkil
Type Of Transaction
Expenditures
Activity Code
18283651
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,810
Particulars
p.v ganj me interloking toilet and tailes hetu pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50046827582
Cheque No:
Cheque Date :
Letter/Advice No.:
8158
Letter/Advice Date :
26/06/2019
33,507
Letter/Advice
Account Type:Bank
Account No.:
50046827582
Cheque No:
Cheque Date :
Letter/Advice No.:
8160
Letter/Advice Date :
26/06/2019
ATUL MISHRA
29,803
Letter/Advice
Account Type:Bank
Account No.:
50046827582
Cheque No:
Cheque Date :
Letter/Advice No.:
8166
Letter/Advice Date :
26/06/2019
ATUL MISHRA
23,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:33:07 AM.
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