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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 :
Katherwa
Type Of Transaction
Expenditures
Activity Code
12839051
Scheme Name
4th State Finance Commission
Voucher Date
28/08/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
39,938
Particulars
PRIMARY SCHOOL MANPUR ME HANDPUMP REBORE HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13530100007579
Cheque No:
Cheque Date :
Letter/Advice No.:
192
Letter/Advice Date :
28/08/2018
DHEERAJ AGRICULTURE IMPLEMENT
19,752
Letter/Advice
Account Type:Bank
Account No.:
13530100007579
Cheque No:
Cheque Date :
Letter/Advice No.:
202
Letter/Advice Date :
28/08/2018
LABOR
20,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:40:07 AM.
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