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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Manikpur
Village Panchayat & Equivalent :
Gouria
Type Of Transaction
Expenditures
Activity Code
14181415
Scheme Name
Fourteen Finance Commission
Voucher Date
07/09/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,716
Particulars
guru ke ghar se nala tak draine hetu pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59001202001
Cheque No:
Cheque Date :
Letter/Advice No.:
60023
Letter/Advice Date :
07/09/2018
AJAY TYERDERS
120,498
Letter/Advice
Account Type:Bank
Account No.:
59001202001
Cheque No:
Cheque Date :
Letter/Advice No.:
60030
Letter/Advice Date :
24/09/2018
AJAY TYERDERS
40,275
Letter/Advice
Account Type:Bank
Account No.:
59001202001
Cheque No:
Cheque Date :
Letter/Advice No.:
60034
Letter/Advice Date :
04/10/2018
AJAY TYERDERS
39,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:35:08 AM.
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