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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Haswa
Village Panchayat & Equivalent :
Murawan
Type Of Transaction
Expenditures
Activity Code
15554241
Scheme Name
4th State Finance Commission
Voucher Date
02/05/2018
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
70,786
Particulars
BUDDAN SINGH KI DUKAN SE SCHOOL TAK KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
06500100009546
Cheque No:
Cheque Date :
Letter/Advice No.:
247
Letter/Advice Date :
02/05/2018
CHARAN BRICK FIELD
65,008
Letter/Advice
Account Type:Bank
Account No.:
06500100009546
Cheque No:
Cheque Date :
Letter/Advice No.:
242
Letter/Advice Date :
02/05/2018
LABOUR
5,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:19:47 AM.
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