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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 :
Dhata
Village Panchayat & Equivalent :
Kot
Type Of Transaction
Expenditures
Activity Code
17204736
Scheme Name
4th State Finance Commission
Voucher Date
19/04/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
175,034
Particulars
ROAD TO HASNAIN KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31596741631
Cheque No:
Cheque Date :
Letter/Advice No.:
04
Letter/Advice Date :
19/04/2018
HERO BRICK FIELD LOHARPUR
175,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:49:30 PM.
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