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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
14623745
Scheme Name
Fourteen Finance Commission
Voucher Date
21/08/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,025
Particulars
prathmik vidyalay me bhabhet mke toilet 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.:
6875
Letter/Advice Date :
21/08/2018
Maa Sharda Traders
162,500
Letter/Advice
Account Type:Bank
Account No.:
50046829476
Cheque No:
Cheque Date :
Letter/Advice No.:
13536
Letter/Advice Date :
21/08/2018
18,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:02:00 AM.
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