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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Lalipur
Type Of Transaction
Expenditures
Activity Code
14644299
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2019
Voucher No
4THSFC/2018-19/P/23
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
96,517
Particulars
PRIMARY SCHOOL LALIPUR ME PHARSH VA TOILET MARMMAT VA TAILS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13530100007547
Cheque No:
Cheque Date :
Letter/Advice No.:
320
Letter/Advice Date :
31/01/2019
96,517
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:26:21 PM.
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