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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 :
Tikaria Jamunihai
Type Of Transaction
Expenditures
Activity Code
15555365
Scheme Name
4th State Finance Commission
Voucher Date
02/03/2019
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
42,000
Particulars
Pradhan mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001202089
Cheque No :
063033
Cheque Date :
05/04/2018
7,000
Cheque
Account Type : Bank
Account No. :
59001202089
Cheque No :
063064
Cheque Date :
30/10/2018
3,500
Cheque
Account Type : Bank
Account No. :
59001202089
Cheque No :
063068
Cheque Date :
12/07/2018
14,000
Letter/Advice
Account Type:Bank
Account No.:
59001202089
Cheque No:
Cheque Date :
Letter/Advice No.:
080000
Letter/Advice Date :
02/03/2019
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:46:48 AM.
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