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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Gopalpur
Type Of Transaction
Expenditures
Activity Code
15491763
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,299
Particulars
SURESH K GHAR SE LAXMI NARAYAN K GHAR TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31596248782
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
01/08/2018
ALL TREDERS
2,106
Letter/Advice
Account Type:Bank
Account No.:
31596248782
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
01/08/2018
Shiv Shanker Brike Field
3,593
Letter/Advice
Account Type:Bank
Account No.:
31596248782
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
01/08/2018
LABOUR
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:09:41 AM.
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