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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Manikpur
Village Panchayat & Equivalent :
Chandara Mara
Type Of Transaction
Expenditures
Activity Code
18547552
Scheme Name
Fourteen Finance Commission
Voucher Date
27/05/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
103 - Construction of Centre for Adult and Non-formal Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
325,446
Particulars
p.v. dudhvaniya aur chandramara me taelas 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.:
88550
Letter/Advice Date :
27/05/2019
23,520
Letter/Advice
Account Type:Bank
Account No.:
59001202023
Cheque No:
Cheque Date :
Letter/Advice No.:
88551
Letter/Advice Date :
27/05/2019
6,954
Letter/Advice
Account Type:Bank
Account No.:
59001202023
Cheque No:
Cheque Date :
Letter/Advice No.:
96972
Letter/Advice Date :
13/08/2019
154,065
Letter/Advice
Account Type:Bank
Account No.:
59001202023
Cheque No:
Cheque Date :
Letter/Advice No.:
96973
Letter/Advice Date :
13/08/2019
140,907
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:27:51 PM.
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