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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Raipur Bhasraul
Type Of Transaction
Expenditures
Activity Code
17598636
Scheme Name
Fourteen Finance Commission
Voucher Date
14/09/2018
Voucher No
FFC/2018-19/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,013
Particulars
KUMHARAN KE DERA ME RAJESH KE DARVAJE SE HAND PUMP REBORE KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31595849273
Cheque No:
Cheque Date :
Letter/Advice No.:
67
Letter/Advice Date :
14/09/2018
LABOUR
23,766
Letter/Advice
Account Type:Bank
Account No.:
31595849273
Cheque No:
Cheque Date :
Letter/Advice No.:
73
Letter/Advice Date :
14/09/2018
25,247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:18:10 AM.
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