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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Ramnagar
Type Of Transaction
Expenditures
Activity Code
13581742
Scheme Name
4th State Finance Commission
Voucher Date
26/10/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
689,383
Particulars
Ramnagar me sadhan sahkari samiti me boundary wall, gate and interlocking work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0050046686628
Cheque No :
004813
Cheque Date :
26/10/2018
169,925
Cheque
Account Type : Bank
Account No. :
0050046686628
Cheque No :
004814
Cheque Date :
26/10/2018
11,792
Cheque
Account Type : Bank
Account No. :
0050046686628
Cheque No :
004815
Cheque Date :
26/10/2018
43,700
Cheque
Account Type : Bank
Account No. :
0050046686628
Cheque No :
004816
Cheque Date :
26/10/2018
SUNAYO TRADERS
463,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:48:11 AM.
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