eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
14623756
Scheme Name
Fourteen Finance Commission
Voucher Date
24/08/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
203,150
Particulars
prabhu ke ghar se chota ke ghar tak nali 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.:
8759
Letter/Advice Date :
24/08/2018
Maa Sharda Traders
60,250
Letter/Advice
Account Type:Bank
Account No.:
50046829476
Cheque No:
Cheque Date :
Letter/Advice No.:
06/09/2018
Letter/Advice Date :
24/08/2018
Maa Sharda Traders
50,300
Letter/Advice
Account Type:Bank
Account No.:
50046829476
Cheque No:
Cheque Date :
Letter/Advice No.:
8758
Letter/Advice Date :
06/09/2018
Maa Sharda Traders
49,700
Letter/Advice
Account Type:Bank
Account No.:
50046829476
Cheque No:
Cheque Date :
Letter/Advice No.:
8761
Letter/Advice Date :
27/09/2018
Maa Sharda Traders
42,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:57:47 AM.
×