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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Haswa
Village Panchayat & Equivalent :
Hasimpur Bhedpur
Type Of Transaction
Expenditures
Activity Code
14057459
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2019
Voucher No
FFC/2018-19/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,500
Particulars
HASIMPUR BHEDPUR ME PANCHAYAT BHAWAN ME FARSH VA DEEWAL ME TILES NIRMAN VA SHAUCHALAYA NIRMAN HETUMATERIAL VOUCHER BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
06500100009567
Cheque No:
Cheque Date :
Letter/Advice No.:
231
Letter/Advice Date :
05/03/2019
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:12:34 PM.
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