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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Mathaeiyapur
Type Of Transaction
Expenditures
Activity Code
15523343
Scheme Name
Fourteen Finance Commission
Voucher Date
12/09/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
394,900
Particulars
PRIMARY SCHOOL MATHAIYAPUR II ME TILES FITTING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13530100007592
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
12/09/2018
Labor Payment
49,900
Letter/Advice
Account Type:Bank
Account No.:
13530100007592
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
12/09/2018
Labor Payment
30,000
Letter/Advice
Account Type:Bank
Account No.:
13530100007592
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
12/09/2018
250,000
Letter/Advice
Account Type:Bank
Account No.:
13530100007592
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
12/09/2018
65,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:31:09 AM.
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