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 :
    Fatehpur
  • Block Panchayat & Equivalent :
    Asothar
  • Village Panchayat & Equivalent :
    Asothar
  • Type Of Transaction Expenditures Activity Code 18152698
    Scheme Name 4th State Finance Commission
    Voucher Date 15/06/2018 Voucher No 4THSFC/2018-19/P/32
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 395,908
    Particulars GIRISH AWASTHI TO BRAJESH MISHRA KHARANJA NIRMAN Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:12500100011248
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 1273
    Letter/Advice Date :15/06/2018     		kamal bricks 395,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Sep 2024 01:27:22 PM.
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