eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    September
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Farrukhabad
  • Block Panchayat & Equivalent :
    Mohamdabad
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name 4th State Finance Commission
    Voucher Date 15/09/2018 Voucher No 4THSFC/2018-19/P/5
    Account Head Expenditure Heads
    5054 - Capital Outlay on Transportation
    800 - Other Expenditure
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 355,052
    Particulars miting haal ki marammat Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 76000000000000000
    Cheque No : 091201
    Cheque Date : 15/09/2018     		SHRIMAI JALDHARA DEVI CONSTRUCTION AND GANRAL ORDA 355,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 02 Dec 2024 03:58:28 PM.
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