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 :
    Fatehpur
  • Block Panchayat & Equivalent :
    Asothar
  • Village Panchayat & Equivalent :
    Asothar
  • Type Of Transaction Expenditures Activity Code 18152674
    Scheme Name Fourteen Finance Commission
    Voucher Date 21/02/2019 Voucher No FFC/2018-19/P/72
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    80 - Other Expenditure    		 Amount (in Rs.)
    		 308,127
    Particulars KATHAUTA DAMAR ROAD TO VIJAY SHANKER TUBEWELL, MAIN ROAD TO RAJU INTER LOCKING 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.: 2330
    Letter/Advice Date :21/02/2019     		308,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 10 Sep 2024 06:47:35 AM.
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