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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 :
Fatehpur
Block Panchayat & Equivalent :
Asothar
Village Panchayat & Equivalent :
Adawal
Type Of Transaction
Expenditures
Activity Code
13716698
Scheme Name
4th State Finance Commission
Voucher Date
10/03/2019
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
88,470
Particulars
PRATHMIK SCHOOL VA JUNIOR HIGH SCHOOL ME BOUNDRY UCHII KARAYI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12500100011267
Cheque No:
Cheque Date :
Letter/Advice No.:
106
Letter/Advice Date :
10/03/2019
88,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:24:21 AM.
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