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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
18547549
Scheme Name
Fourteen Finance Commission
Voucher Date
09/05/2019
Voucher No
FFC/2019-20/P/5
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.)
120,662
Particulars
santosh aur devsaran aur tanki se mahesh ke ghar aur c.c. tak c.c. road 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.:
88537
Letter/Advice Date :
09/05/2019
65,924
Letter/Advice
Account Type:Bank
Account No.:
59001202023
Cheque No:
Cheque Date :
Letter/Advice No.:
96982
Letter/Advice Date :
13/08/2019
42,188
Letter/Advice
Account Type:Bank
Account No.:
59001202023
Cheque No:
Cheque Date :
Letter/Advice No.:
88532
Letter/Advice Date :
04/06/2019
12,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:14:37 PM.
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