eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    March
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Fatehpur
  • Block Panchayat & Equivalent :
    Asothar
  • Village Panchayat & Equivalent :
    Baruha
  • Type Of Transaction Expenditures Activity Code 17232074
    Scheme Name 4th State Finance Commission
    Voucher Date 15/03/2019 Voucher No 4THSFC/2018-19/P/4
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 1,984
    Particulars BANK CHARGES Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:12500100011251
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 00
    Letter/Advice Date :15/03/2019     		1,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 18 Sep 2024 05:37:05 PM.
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