eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    November
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Basti
  • Block Panchayat & Equivalent :
    Harraiya
  • Type Of Transaction Expenditures Activity Code 12625680
    Scheme Name 4th State Finance Commission
    Voucher Date 05/11/2018 Voucher No 4THSFC/2018-19/P/11
    Account Head Expenditure Heads
    2053 - District Administration (PRI)
    102 - Block Panchayat
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 18,329
    Particulars TENDAR PRAKASHAN HETU BHUGTAN Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:643902010001758
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 3
    Letter/Advice Date :05/11/2018     		18,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 11 Sep 2024 02:00:24 AM.
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