eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    May
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Lalitpur
  • Block Panchayat & Equivalent :
    Mandawara
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name 4th State Finance Commission
    Voucher Date 28/05/2018 Voucher No 4THSFC/2018-19/P/2
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    08 - Administrative Expense    		 Amount (in Rs.)
    		 556,000
    Particulars dagdagi girar me charagah par pump housh ki isthapna hetu bhugtan Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 0770000100146727
    Cheque No : 274406
    Cheque Date : 28/05/2018     		sakha prabandhak pnb madawara 556,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Sep 2024 01:16:12 PM.
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