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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Chitisapur
Type Of Transaction
Expenditures
Activity Code
17809599
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2018
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,482
Particulars
AHAR ME SUPKHAN TO DAM SUMER KE GHAR TK KHARANJHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13530100007597
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
10/07/2018
78,482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:22:26 PM.
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