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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Chitisapur
Type Of Transaction
Expenditures
Activity Code
17809592
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2018
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,289
Particulars
HAND PUMP RE BORE
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.:
000
Letter/Advice Date :
03/08/2018
113,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:06:04 PM.
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