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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Saraila
Type Of Transaction
Expenditures
Activity Code
14644616
Scheme Name
4th State Finance Commission
Voucher Date
22/11/2018
Voucher No
4THSFC/2018-19/P/24
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.)
73,110
Particulars
funging machine and powder
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13530100007555
Cheque No:
Cheque Date :
Letter/Advice No.:
159
Letter/Advice Date :
22/11/2018
73,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:29:34 AM.
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