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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Firozpur
Type Of Transaction
Expenditures
Activity Code
15250727
Scheme Name
Fourteen Finance Commission
Voucher Date
12/09/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,900
Particulars
JUNIOR HIGH SCHOOL FIROJPUR VA ANM CENTRE FATEHHABAD ME MITTI PURAI HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13530100007566
Cheque No:
Cheque Date :
Letter/Advice No.:
0087,86
Letter/Advice Date :
12/09/2018
59,150
Letter/Advice
Account Type:Bank
Account No.:
13530100007566
Cheque No:
Cheque Date :
Letter/Advice No.:
84,85
Letter/Advice Date :
12/09/2018
57,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:05:48 AM.
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