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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Lalpur
Type Of Transaction
Expenditures
Activity Code
15119009
Scheme Name
Fourteen Finance Commission
Voucher Date
04/04/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,795
Particulars
RAM RATI TO KALIR TK NAALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13530100007562
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
04/04/2018
ALL TREDERS
21,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:42:31 AM.
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