eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    March
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Kanpur Dehat
  • Block Panchayat & Equivalent :
    Amrodha
  • Type Of Transaction Expenditures Activity Code 20640578
    Scheme Name 4th State Finance Commission
    Voucher Date 27/03/2019 Voucher No 4THSFC/2018-19/P/46
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    08 - Administrative Expense    		 Amount (in Rs.)
    		 841,503
    Particulars kalla me mahondra ke ghar se ram awtar ke khet tak kharnja marmmat ka bhugtan Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 696910110003560
    Cheque No : 067712
    Cheque Date : 27/03/2019     		Katiyar treders 841,503
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 10:48:49 AM.
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