eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    August
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Fatehpur
  • Block Panchayat & Equivalent :
    Asothar
  • Village Panchayat & Equivalent :
    Dharmpur Suswan Khurd
  • Type Of Transaction Expenditures Activity Code 14268484
    Scheme Name Fourteen Finance Commission
    Voucher Date 02/08/2018 Voucher No FFC/2018-19/P/18
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    10 - Audit Fee    		 Amount (in Rs.)
    		 154,618
    Particulars ANAGANWADI KENDRA ME TILES WORK Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:12500100011279
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 487
    Letter/Advice Date :02/08/2018     		154,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 10 Sep 2024 05:08:20 AM.
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