eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    October
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Fatehpur
  • Block Panchayat & Equivalent :
    Asothar
  • Village Panchayat & Equivalent :
    Faridabad Tikri
  • Type Of Transaction Expenditures Activity Code 14607439
    Scheme Name Fourteen Finance Commission--Basic Grant
    Voucher Date 12/10/2018 Voucher No FFC/2018-19/P/25
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    80 - Other Expenditure    		 Amount (in Rs.)
    		 68,000
    Particulars PRATHMIK SCHOOL 1st V 2nd ME Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:12500100011256
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 294
    Letter/Advice Date :12/10/2018     		68,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 12:52:08 PM.
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