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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
14202467
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2019
Voucher No
FFC/2018-19/P/31
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,592
Particulars
dinesh ke ghar se sauravi ke ghar tak
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.:
86015
Letter/Advice Date :
30/01/2019
maa shards contractor
119,867
Letter/Advice
Account Type:Bank
Account No.:
59001179397
Cheque No:
Cheque Date :
Letter/Advice No.:
86029
Letter/Advice Date :
12/02/2019
maa shards contractor
11,425
Letter/Advice
Account Type:Bank
Account No.:
59001179397
Cheque No:
Cheque Date :
Letter/Advice No.:
86028
Letter/Advice Date :
12/02/2019
17,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:22:07 AM.
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