eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    December
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Fatehpur
  • Block Panchayat & Equivalent :
    Asothar
  • Village Panchayat & Equivalent :
    Dasauli
  • Type Of Transaction Expenditures Activity Code 14268389
    Scheme Name Fourteen Finance Commission
    Voucher Date 24/12/2018 Voucher No FFC/2018-19/P/26
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    80 - Other Expenditure    		 Amount (in Rs.)
    		 12,480
    Particulars BHAJNA TO BINDA KHADANGA WA NALI NIRMAN Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:12500100011269
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 36
    Letter/Advice Date :24/12/2018     		12,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 18 Sep 2024 10:02:16 AM.
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