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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
14/12/2017
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
516,514
Particulars
AMARCHANDRA KE GHAR SE SHIV SHUKLA KE GHAR TK INTER LOCKING VA NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1368010
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
180
Letter/Advice Date :
14/12/2017
65,350
Letter/Advice
Account Type:Bank
Account No.:
1368010
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
180
Letter/Advice Date :
14/12/2017
451,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:39 PM.
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