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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 :
Malwan
Village Panchayat & Equivalent :
Baraura
Type Of Transaction
Expenditures
Activity Code
14948175
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,848
Particulars
PRATHMIK PATSHALA BARAURA, PRATHMIK PATSHALA CHANDAINI, VIJAY PASWAN KE DARWAJE, RAJESH KE DARWAJE, PANCHAYAT GHAR BARAURA, NANKAI KE DARWAJE, RASHEED KE DARWAJE, PRATHMIK PATSHALA JAINPUR HANDPUMP REBORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11236764456
Cheque No:
Cheque Date :
Letter/Advice No.:
175
Letter/Advice Date :
03/08/2018
40,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:09:30 PM.
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