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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Type Of Transaction
Expenditures
Activity Code
48455902
Scheme Name
4th State Finance Commission
Voucher Date
03/09/2019
Voucher No
4THSFC/2019-20/P/42
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
50,102
Particulars
EXPENDITURE FOR BINDAUR ME RAM AUTAR JOSHI KE GHAR SE JHS SCHOOL TAK NALI NIRMAN
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.:
507967
Letter/Advice Date :
03/09/2019
47,978
Letter/Advice
Account Type:Bank
Account No.:
31595366829
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00
Letter/Advice Date :
03/09/2019
1,122
Letter/Advice
Account Type:Bank
Account No.:
31595366829
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00
Letter/Advice Date :
03/09/2019
1,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:01:03 PM.
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