eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    November
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Kanpur Dehat
  • Block Panchayat & Equivalent :
    Amrodha
  • Type Of Transaction Expenditures Activity Code 20640537
    Scheme Name 4th State Finance Commission
    Voucher Date 22/11/2018 Voucher No 4THSFC/2018-19/P/32
    Account Head Expenditure Heads
    2053 - District Administration (PRI)
    102 - Block Panchayat
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 29,400
    Particulars pramukh mandey aug. 2018 se oct 2018 tak Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 696910110003560
    Cheque No : 061845
    Cheque Date : 22/11/2018     		29,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 10:22:01 AM.
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