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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Bhakhrana
Type Of Transaction
Expenditures
Activity Code
15205923
Scheme Name
4th State Finance Commission
Voucher Date
24/04/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
29,600
Particulars
PRATHMIK VIDYALAY RAMIPUR ME MITTI PURAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31595696790
Cheque No:
Cheque Date :
Letter/Advice No.:
0756
Letter/Advice Date :
24/04/2018
PRAMO KUMAR TIWARI TRACTOR
29,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:36:35 PM.
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