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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Telyani
Village Panchayat & Equivalent :
Bharsawan
Type Of Transaction
Expenditures
Activity Code
14087980
Scheme Name
4th State Finance Commission
Voucher Date
06/11/2018
Voucher No
4THSFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,000
Particulars
PLANTESTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31638992375
Cheque No:
Cheque Date :
Letter/Advice No.:
953840
Letter/Advice Date :
06/11/2018
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:50 AM.
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