eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    March
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Basti
  • Block Panchayat & Equivalent :
    Harraiya
  • Type Of Transaction Expenditures Activity Code 10949382
    Scheme Name 4th State Finance Commission
    Voucher Date 25/03/2019 Voucher No 4THSFC/2018-19/P/59
    Account Head Expenditure Heads
    2053 - District Administration (PRI)
    102 - Block Panchayat
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 1,819,596
    Particulars MAHEVA KUNWAR ME MAA KALI KE STAAN SE RAMESH SINGH KE GHAR TAK KHADANJA KARYA 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.: 15
    Letter/Advice Date :25/03/2019     		1,819,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 19 Sep 2024 07:22:58 PM.
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