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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Khatawara
Type Of Transaction
Expenditures
Activity Code
14725947
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
420,650
Particulars
p.v. malavara ki saodikaran hetu pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50046830094
Cheque No:
Cheque Date :
Letter/Advice No.:
11078
Letter/Advice Date :
25/01/2019
RK traders
210,250
Letter/Advice
Account Type:Bank
Account No.:
50046830094
Cheque No:
Cheque Date :
Letter/Advice No.:
11087
Letter/Advice Date :
12/02/2019
RK traders
185,300
Letter/Advice
Account Type:Bank
Account No.:
50046830094
Cheque No:
Cheque Date :
Letter/Advice No.:
11090
Letter/Advice Date :
18/02/2019
MA SHARDA TRADERS
25,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:18:33 PM.
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