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 :
    Farrukhabad
  • Block Panchayat & Equivalent :
    Kaimganj
  • Village Panchayat & Equivalent :
    Naryanpur
  • Type Of Transaction Expenditures Activity Code 15705328
    Scheme Name Fourteen Finance Commission
    Voucher Date 10/05/2018 Voucher No FFC/2018-19/P/44
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    80 - Other Expenditure    		 Amount (in Rs.)
    		 600
    Particulars MATERIYAL Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 1934000100270269
    Cheque No : 305987
    Cheque Date : 10/05/2018     		NAHIM BILDERS 600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Sep 2024 07:31:12 PM.
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