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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
14021561
Scheme Name
4th State Finance Commission
Voucher Date
13/03/2019
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
310,299
Particulars
p.m.v vidyalay me toilet hetu pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50046810396
Cheque No:
Cheque Date :
Letter/Advice No.:
10012
Letter/Advice Date :
25/01/2019
HANUMAN TRADERS
121,690
Letter/Advice
Account Type:Bank
Account No.:
50046810396
Cheque No:
Cheque Date :
Letter/Advice No.:
10081
Letter/Advice Date :
25/01/2019
HANUMAN TRADERS
125,551
Letter/Advice
Account Type:Bank
Account No.:
50046810396
Cheque No:
Cheque Date :
Letter/Advice No.:
10014
Letter/Advice Date :
25/01/2019
39,550
Letter/Advice
Account Type:Bank
Account No.:
50046810396
Cheque No:
Cheque Date :
Letter/Advice No.:
10082
Letter/Advice Date :
25/01/2019
23,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:38:29 AM.
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