eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    January
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Farrukhabad
  • Block Panchayat & Equivalent :
    Kaimganj
  • Village Panchayat & Equivalent :
    Samauddinpur
  • Type Of Transaction Expenditures Activity Code 15068915
    Scheme Name Fourteen Finance Commission
    Voucher Date 05/01/2019 Voucher No FFC/2018-19/P/2
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    101 - Maintenance of Water Supply line
    80 - Other Expenditure    		 Amount (in Rs.)
    		 18,600
    Particulars MATERIAL Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 1934000100196028
    Cheque No : 837033
    Cheque Date : 05/01/2019     		18,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 01:38:37 PM.
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