eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    February
  • 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 11/02/2019 Voucher No 4THSFC/2018-19/P/23
    Account Head Expenditure Heads
    5054 - Capital Outlay on Transportation
    800 - Other Expenditure
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 88,375
    Particulars jeyota tirahe se sarju jatav ke ghar Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 76000000000000000
    Cheque No : 007902
    Cheque Date : 11/02/2019     		ANUPAM BAJPAYI 88,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Dec 2024 01:35:34 AM.
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