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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Alampur Narhi
Type Of Transaction
Expenditures
Activity Code
14084651
Scheme Name
4th State Finance Commission
Voucher Date
13/02/2019
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,000
Particulars
RAM KRIPAL DUBEY K GHAR SE SHANKER JI K MANDIR TAK NALI NIRMAN HETU MATERIAL VOUCHER BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13530100007552
Cheque No:
Cheque Date :
Letter/Advice No.:
190
Letter/Advice Date :
13/02/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:11:31 AM.
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