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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Itwan
Type Of Transaction
Expenditures
Activity Code
14623938
Scheme Name
Fourteen Finance Commission
Voucher Date
17/04/2018
Voucher No
FFC/2018-19/P/1
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.)
464,663
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.:
21505917653
Cheque No:
Cheque Date :
Letter/Advice No.:
14901
Letter/Advice Date :
17/04/2018
232,331
Letter/Advice
Account Type:Bank
Account No.:
21505917653
Cheque No:
Cheque Date :
Letter/Advice No.:
14902
Letter/Advice Date :
17/04/2018
232,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:08:46 PM.
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