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 26/11/2018 Voucher No 4THSFC/2018-19/P/12
    Account Head Expenditure Heads
    2053 - District Administration (PRI)
    102 - Block Panchayat
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 97,955
    Particulars WATER COLAR VIKASH KHAND PARISAR ME 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.: 005507
    Letter/Advice Date :26/11/2018     		97,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 10:12:39 AM.
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