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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 :
Haibatpur
Type Of Transaction
Expenditures
Activity Code
15287063
Scheme Name
4th State Finance Commission
Voucher Date
09/10/2018
Voucher No
4THSFC/2018-19/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
47,682
Particulars
SAUCHALAYA MARAMMAT HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13530100007601
Cheque No:
Cheque Date :
Letter/Advice No.:
192,189
Letter/Advice Date :
09/10/2018
4,070
Letter/Advice
Account Type:Bank
Account No.:
13530100007601
Cheque No:
Cheque Date :
Letter/Advice No.:
190
Letter/Advice Date :
09/10/2018
42,458
Letter/Advice
Account Type:Bank
Account No.:
13530100007601
Cheque No:
Cheque Date :
Letter/Advice No.:
189
Letter/Advice Date :
09/10/2018
1,154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:04:54 AM.
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