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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Manikpur
Village Panchayat & Equivalent :
Chandara Mara
Type Of Transaction
Expenditures
Activity Code
15023852
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
23 - Major Works
Amount (in Rs.)
(in Rs.)
223,730
Particulars
babu lal , p.v. dhobaha , harijan basti me handpump rebore hetu pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59001202023
Cheque No:
Cheque Date :
Letter/Advice No.:
67062
Letter/Advice Date :
21/05/2018
52,878
Letter/Advice
Account Type:Bank
Account No.:
59001202023
Cheque No:
Cheque Date :
Letter/Advice No.:
67061
Letter/Advice Date :
21/05/2018
78,732
Letter/Advice
Account Type:Bank
Account No.:
59001202023
Cheque No:
Cheque Date :
Letter/Advice No.:
67064
Letter/Advice Date :
21/05/2018
92,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:16:25 AM.
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