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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 :
Dhata
Village Panchayat & Equivalent :
Shahpur Hardaspur
Type Of Transaction
Expenditures
Activity Code
15676669
Scheme Name
4th State Finance Commission
Voucher Date
01/02/2019
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
35,000
Particulars
KALI CHARAN SINGH K GHAR SE LOHA SINGH K GHAR TAK NALI PATIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31596945329
Cheque No:
Cheque Date :
Letter/Advice No.:
45
Letter/Advice Date :
01/02/2019
SINGH TRADERS
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:40:33 PM.
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