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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Amoura
Type Of Transaction
Expenditures
Activity Code
16357002
Scheme Name
Fourteen Finance Commission
Voucher Date
14/05/2018
Voucher No
FFC/2018-19/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,575
Particulars
PRIMARY SCHOOL SUBEDAR KHEDA ME BOUNDARY WALL NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
08650100014313
Cheque No:
Cheque Date :
Letter/Advice No.:
300
Letter/Advice Date :
14/05/2018
KANAUJIYA BRICKS FIELD
187,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:52:56 PM.
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