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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
14262501
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
232,922
Particulars
Shiv shanker ke ghar se Gaya Dhobi ke ghar tak interlocking khadanjja nirman karya hetu pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046830210
Cheque No :
004107
Cheque Date :
10/07/2018
Atul kumar Mishra
143,224
Cheque
Account Type : Bank
Account No. :
50046830210
Cheque No :
004111
Cheque Date :
10/07/2018
Atul kumar Mishra
61,173
Cheque
Account Type : Bank
Account No. :
50046830210
Cheque No :
004112
Cheque Date :
10/07/2018
28,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:47:16 AM.
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