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 :
    Sau Ghat
  • Type Of Transaction Expenditures Activity Code 44675376
    Scheme Name 4th State Finance Commission
    Voucher Date 16/03/2019 Voucher No 4THSFC/2018-19/P/35
    Account Head Expenditure Heads
    2053 - District Administration (PRI)
    102 - Block Panchayat
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 237,026
    Particulars TRIBHUWAN KE GHAR SE OM KE GHAR TAK INTERLOCKING KARY PAR VAY Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:3143000100126315
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 061978
    Letter/Advice Date :16/03/2019     		237,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Sep 2024 07:20:53 PM.
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