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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Lodhaura Barethi
Type Of Transaction
Expenditures
Activity Code
14167857
Scheme Name
Fourteen Finance Commission
Voucher Date
05/05/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,607
Particulars
santosh ke ghar shivlal ke ghar tak interloking khadanja nirmanh hetu pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50046808285
Cheque No:
Cheque Date :
Letter/Advice No.:
17897
Letter/Advice Date :
05/05/2018
Vijay traders
220,582
Letter/Advice
Account Type:Bank
Account No.:
50046808285
Cheque No:
Cheque Date :
Letter/Advice No.:
17900
Letter/Advice Date :
05/05/2018
25,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:20:25 AM.
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