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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Manikpur
Village Panchayat & Equivalent :
Dadari Mafi
Type Of Transaction
Expenditures
Activity Code
18565624
Scheme Name
4th State Finance Commission
Voucher Date
08/03/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
800 - Other Expenditure
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
257,165
Particulars
kausal ke ghar se kallu ke ghar tak interloking khadanja nirman hetu pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59001179488
Cheque No:
Cheque Date :
Letter/Advice No.:
77745
Letter/Advice Date :
08/03/2019
AJAY TREDARS
226,365
Letter/Advice
Account Type:Bank
Account No.:
59001179488
Cheque No:
Cheque Date :
Letter/Advice No.:
77752
Letter/Advice Date :
08/03/2019
30,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:54:36 AM.
×