eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Detail
  • Financial Year:
    2018-2019
  • Month:
    February
  • State:
    UTTAR PRADESH
  • Zilla Panchayat and Equivalent:
    Fatehpur
  • Block Panchayat and Equivalent:
    Asothar
  • Village Panchayat and Equivalent:
    Ainjhi
  • Type Of Transaction Expenditures Activity Code 14286399
    SUB-MERCIBLE PUMP (2017-2018)
    Scheme Name 4th State Finance Commission--Development
    Voucher Date 26/02/2019 Voucher No 4THSFC/2018-19/P/18
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    08 - Administrative Expense    		 Amount (in Rs.)
    		12,500
    Particulars PRASHASNIK VYAY Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:125001000
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 481
    Letter/Advice Date :26/02/2019     		12,500
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 29 Apr 2025 07:30:20 AM.
Close