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 :
    Fatehpur
  • Block Panchayat & Equivalent :
    Asothar
  • Village Panchayat & Equivalent :
    Lilra
  • Type Of Transaction Expenditures Activity Code 15836636
    Scheme Name Fourteen Finance Commission
    Voucher Date 03/05/2018 Voucher No FFC/2018-19/P/3
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    102 - Maintenance and Repair of Tube-wells
    80 - Other Expenditure    		 Amount (in Rs.)
    		 18,680
    Particulars HANDPUMP MARAMMAT HETU BHUGTAN Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:12500100020024
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 06
    Letter/Advice Date :03/05/2018     		RAKESH TREDRS 18,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 09 Sep 2024 10:00:29 AM.
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