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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Type Of Transaction
Expenditures
Activity Code
49639304
Scheme Name
4th State Finance Commission
Voucher Date
14/10/2019
Voucher No
4THSFC/2019-20/P/40
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,243
Particulars
GRAM PANCHAYAT KHWAJIPUR THAUN PRIMARI PATHSHALA PAKKI ROAD SE KADHAI LAL KE DARWAJE TAKE INTERLOCKI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11727607882
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
634456
Letter/Advice Date :
14/10/2019
LEBOURS
13,243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:17:52 PM.
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