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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Manikpur
Village Panchayat & Equivalent :
Bhounri
Type Of Transaction
Expenditures
Activity Code
14202471
Scheme Name
4th State Finance Commission
Voucher Date
10/01/2019
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
207,621
Particulars
dalhi purwa me puliya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59001179397
Cheque No:
Cheque Date :
Letter/Advice No.:
662
Letter/Advice Date :
06/09/2018
maa shards contractor
64,375
Letter/Advice
Account Type:Bank
Account No.:
59001179397
Cheque No:
Cheque Date :
Letter/Advice No.:
645
Letter/Advice Date :
06/09/2018
maa shards contractor
143,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:28:00 AM.
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