eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    September
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Fatehpur
  • Block Panchayat & Equivalent :
    Asothar
  • Village Panchayat & Equivalent :
    Baundar
  • Type Of Transaction Expenditures Activity Code 13530633
    Scheme Name Fourteen Finance Commission
    Voucher Date 10/09/2018 Voucher No FFC/2018-19/P/17
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    800 - Other Expenditure
    80 - Other Expenditure    		 Amount (in Rs.)
    		 45,825
    Particulars JUNIOR HIGH SCHOOL KE BARAMDE ME TILES NIRMAN MAJDURI Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:12500100011241
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 48
    Letter/Advice Date :10/09/2018     		45,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 02:21:22 AM.
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