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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
07/02/2019
Voucher No
4THSFC/2018-19/P/49
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
166,860
Particulars
EXPENDITURE FOR BINDAUR KRAPALI BAB SE KALI MANDIR TAK KHARANJA NIRMAN FOR SAMAGRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31595366829
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
310191
Letter/Advice Date :
07/02/2019
166,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 07:54:04 PM.
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