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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
14262497
Scheme Name
4th State Finance Commission
Voucher Date
16/07/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
145,666
Particulars
Ram gopal ke ghar se Ram bharosha ke ghar tak interlocking khadanjja nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046830210
Cheque No :
004110
Cheque Date :
05/07/2018
Atul kumar Mishra
90,198
Cheque
Account Type : Bank
Account No. :
50046830210
Cheque No :
004113
Cheque Date :
16/07/2018
Atul kumar Mishra
38,218
Cheque
Account Type : Bank
Account No. :
50046830210
Cheque No :
004114
Cheque Date :
16/07/2018
17,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:08:43 PM.
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