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 :
    Fatehpur
  • Block Panchayat & Equivalent :
    Airayan
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name 4th State Finance Commission--Development
    Voucher Date 20/02/2019 Voucher No 4THSFC/2018-19/P/16
    Account Head Expenditure Heads
    2053 - District Administration (PRI)
    102 - Block Panchayat
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 35,520
    Particulars karyalaya maj kursi Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:14210100012480
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 00
    Letter/Advice Date :01/02/2021     		35,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 01:44:33 AM.
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