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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
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
24/08/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
248,160
Particulars
BDO AWAS KA SUNDARIKARAN TAILS,ELLECTRIC PUTAI ADI
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.:
35
Letter/Advice Date :
24/08/2018
21,169
Letter/Advice
Account Type:Bank
Account No.:
1368010
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
35
Letter/Advice Date :
24/08/2018
50,575
Letter/Advice
Account Type:Bank
Account No.:
1368010
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
35
Letter/Advice Date :
24/08/2018
176,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:53:16 PM.
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