eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    October
  • 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 30/10/2018 Voucher No 4THSFC/2018-19/P/13
    Account Head Expenditure Heads
    5054 - Capital Outlay on Transportation
    800 - Other Expenditure
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 492,107
    Particulars jeyota se khiriya mukund tak kharnja nriman Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 76000000000000000
    Cheque No : 091213
    Cheque Date : 30/10/2018     		SHRIMAI JALDHARA DEVI CONSTRUCTION AND GANRAL ORDA 492,107
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 01:39:41 PM.
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