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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Deora
Type Of Transaction
Expenditures
Activity Code
14266011
Scheme Name
4th State Finance Commission
Voucher Date
11/04/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
67,350
Particulars
hand pump repaire hetu pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59001097731
Cheque No:
Cheque Date :
Letter/Advice No.:
6174
Letter/Advice Date :
11/04/2018
DEEPAK MACHINARY STORE
42,150
Letter/Advice
Account Type:Bank
Account No.:
59001097731
Cheque No:
Cheque Date :
Letter/Advice No.:
6180
Letter/Advice Date :
11/04/2018
25,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:48:24 PM.
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