eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    February
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Farrukhabad
  • Block Panchayat & Equivalent :
    Kaimganj
  • Village Panchayat & Equivalent :
    Pitoura
  • Type Of Transaction Expenditures Activity Code 15294830
    Scheme Name 4th State Finance Commission
    Voucher Date 05/02/2019 Voucher No 4THSFC/2018-19/P/29
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    103 - Sewerage and Sanitation
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 27,270
    Particulars matariel Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : PNB196143
    Cheque No : 131630
    Cheque Date : 05/02/2019     		KISHAN EANT UDHOG 27,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 11 Sep 2024 01:26:10 AM.
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