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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Bhambhet Mustkil
Type Of Transaction
Expenditures
Activity Code
14623772
Scheme Name
Fourteen Finance Commission
Voucher Date
10/08/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
437,967
Particulars
handpump rebore hetu pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50046829476
Cheque No:
Cheque Date :
Letter/Advice No.:
8742
Letter/Advice Date :
10/08/2018
Maa Sharda Traders
80,250
Letter/Advice
Account Type:Bank
Account No.:
50046829476
Cheque No:
Cheque Date :
Letter/Advice No.:
8744
Letter/Advice Date :
10/08/2018
Maa Sharda Traders
30,250
Letter/Advice
Account Type:Bank
Account No.:
50046829476
Cheque No:
Cheque Date :
Letter/Advice No.:
8755
Letter/Advice Date :
23/08/2018
Maa Sharda Traders
200,000
Letter/Advice
Account Type:Bank
Account No.:
50046829476
Cheque No:
Cheque Date :
Letter/Advice No.:
8785
Letter/Advice Date :
08/02/2019
Maa Sharda Traders
65,217
Letter/Advice
Account Type:Bank
Account No.:
50046829476
Cheque No:
Cheque Date :
Letter/Advice No.:
8786
Letter/Advice Date :
08/02/2019
Maa Sharda Traders
62,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:59:21 AM.
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