eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    June
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Farrukhabad
  • Block Panchayat & Equivalent :
    Kaimganj
  • Village Panchayat & Equivalent :
    Lakhan Pur
  • Type Of Transaction Expenditures Activity Code 14659428
    Scheme Name 4th State Finance Commission
    Voucher Date 11/06/2018 Voucher No 4THSFC/2018-19/P/15
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    101 - Maintenance of Water Supply line
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 19,850
    Particulars handpump marammat matareal paid Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 1934000100196268
    Cheque No : 759883
    Cheque Date : 11/06/2018     		PRAVESH MASHINARI STORE 19,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 05:35:46 AM.
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