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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Sirwal Mafi Mustkil
Type Of Transaction
Expenditures
Activity Code
14521068
Scheme Name
Fourteen Finance Commission
Voucher Date
22/08/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
319,925
Particulars
p.m.v me hall offoce 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.:
50046826419
Cheque No:
Cheque Date :
Letter/Advice No.:
13569
Letter/Advice Date :
22/08/2018
Maa Sharda Traders
141,800
Letter/Advice
Account Type:Bank
Account No.:
50046826419
Cheque No:
Cheque Date :
Letter/Advice No.:
13570
Letter/Advice Date :
22/08/2018
Maa Sharda Traders
162,000
Letter/Advice
Account Type:Bank
Account No.:
50046826419
Cheque No:
Cheque Date :
Letter/Advice No.:
9069
Letter/Advice Date :
22/08/2018
16,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:48:09 PM.
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