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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Firozpur
Type Of Transaction
Expenditures
Activity Code
15250677
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
206,147
Particulars
PRIMARY SCHOOL ME TILES FITTING 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.:
0089
Letter/Advice Date :
04/10/2018
Laboul
6,825
Letter/Advice
Account Type:Bank
Account No.:
13530100007566
Cheque No:
Cheque Date :
Letter/Advice No.:
0090
Letter/Advice Date :
04/10/2018
173,784
Letter/Advice
Account Type:Bank
Account No.:
13530100007566
Cheque No:
Cheque Date :
Letter/Advice No.:
0088
Letter/Advice Date :
04/10/2018
25,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:09:35 AM.
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