eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Manikpur
Village Panchayat & Equivalent :
Chandara Mara
Type Of Transaction
Expenditures
Activity Code
15023825
Scheme Name
4th State Finance Commission
Voucher Date
23/08/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
103 - Construction of Centre for Adult and Non-formal Education
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
105,678
Particulars
p.m.v me roof marmmat 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.:
67088
Letter/Advice Date :
23/08/2018
29,800
Letter/Advice
Account Type:Bank
Account No.:
59001202023
Cheque No:
Cheque Date :
Letter/Advice No.:
67094
Letter/Advice Date :
07/09/2018
53,494
Letter/Advice
Account Type:Bank
Account No.:
59001202023
Cheque No:
Cheque Date :
Letter/Advice No.:
67089
Letter/Advice Date :
07/09/2018
11,484
Letter/Advice
Account Type:Bank
Account No.:
59001202023
Cheque No:
Cheque Date :
Letter/Advice No.:
67108
Letter/Advice Date :
07/09/2018
10,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:33:39 AM.
×