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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 :
Asothar
Type Of Transaction
Expenditures
Activity Code
21148848
Scheme Name
4th State Finance Commission
Voucher Date
23/01/2019
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
303,306
Particulars
BAHADURPUR ME CHHOTKU KUMHAR KE GHAR SE MAHAMAI MAHAMAI DAI MANDIR TAKE INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12500100011083
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000338
Letter/Advice Date :
23/01/2019
GRAMEEN VIKASH PARYAVARAN SAMITI SARKANDI
303,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:26:03 AM.
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