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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Khajuriha Kalan
Type Of Transaction
Expenditures
Activity Code
14021547
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
420,090
Particulars
purva madhyamik vidyalay me putti putai and gate nirman hetu pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50046810396
Cheque No:
Cheque Date :
Letter/Advice No.:
10094
Letter/Advice Date :
08/03/2019
HANUMAN TRADERS
259,840
Letter/Advice
Account Type:Bank
Account No.:
50046810396
Cheque No:
Cheque Date :
Letter/Advice No.:
10098
Letter/Advice Date :
08/03/2019
HANUMAN TRADERS
103,200
Letter/Advice
Account Type:Bank
Account No.:
50046810396
Cheque No:
Cheque Date :
Letter/Advice No.:
10099
Letter/Advice Date :
08/03/2019
HANUMAN TRADERS
57,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:19:57 AM.
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