eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    July
  • 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 23/07/2018 Voucher No 4THSFC/2018-19/P/6
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    08 - Administrative Expense    		 Amount (in Rs.)
    		 29,829
    Particulars hardwear and pants hetu bhugtan Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 0770000100146727
    Cheque No : 274411
    Cheque Date : 23/07/2018     		sakha prabandhak pnb madawara 29,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 09 Sep 2024 10:05:28 AM.
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