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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Mohammadpur Kla
Type Of Transaction
Expenditures
Activity Code
16811244
Scheme Name
4th State Finance Commission
Voucher Date
04/02/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
54,594
Particulars
MERAJ HOME TO ANISH HOME KHARANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13530100007616
Cheque No:
Cheque Date :
Letter/Advice No.:
283
Letter/Advice Date :
04/02/2019
GRAM PRADHAN
14,700
Letter/Advice
Account Type:Bank
Account No.:
13530100007616
Cheque No:
Cheque Date :
Letter/Advice No.:
282
Letter/Advice Date :
04/02/2019
ANSAR TRACTOR
6,630
Letter/Advice
Account Type:Bank
Account No.:
13530100007616
Cheque No:
Cheque Date :
Letter/Advice No.:
281
Letter/Advice Date :
04/02/2019
SHRI RAM BRICK FIELD
33,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:32:24 PM.
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