eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    December
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Basti
  • Block Panchayat & Equivalent :
    Kudaraha
  • Type Of Transaction Expenditures Activity Code 44656270
    Scheme Name 4th State Finance Commission--Development
    Voucher Date 07/12/2018 Voucher No 4THSFC/2018-19/P/1
    Account Head Expenditure Heads
    2053 - District Administration (PRI)
    103 - Village Panchayat
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 259,795
    Particulars MAJHAKALA ME ASHARAM KE GHAR TAK INTERLOCKING KARY Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cash Account Type : Cash Chaudhary Building Materials 259,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 08:25:03 AM.
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