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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Telyani
Village Panchayat & Equivalent :
Ojhi Kharagsenpur Maibhadwa
Type Of Transaction
Expenditures
Activity Code
14669697
Scheme Name
4th State Finance Commission
Voucher Date
08/01/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
31,153
Particulars
PRIMARY SCHOOL SHIV BAKSHPUR SE RAM SAGAR K GHAR TAK KHARANJA NIRMAN HETU MITTI PURAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31639025306
Cheque No:
Cheque Date :
Letter/Advice No.:
645
Letter/Advice Date :
08/01/2019
GAJRAJ TRACTOR
31,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:43:44 AM.
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