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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Rupauli Mustkil
Type Of Transaction
Expenditures
Activity Code
18283549
Scheme Name
Fourteen Finance Commission
Voucher Date
04/04/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
214,875
Particulars
p.v rupauli me kitchen room varanada me tailes hetu pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50046829181
Cheque No:
Cheque Date :
Letter/Advice No.:
11638
Letter/Advice Date :
04/04/2019
Atul kumar Mishra
205,925
Letter/Advice
Account Type:Bank
Account No.:
50046829181
Cheque No:
Cheque Date :
Letter/Advice No.:
11639
Letter/Advice Date :
04/04/2019
8,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:09:07 AM.
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