eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    April
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Fatehpur
  • Block Panchayat & Equivalent :
    Asothar
  • Village Panchayat & Equivalent :
    Kodar
  • Type Of Transaction Expenditures Activity Code 18425405
    Scheme Name 4th State Finance Commission
    Voucher Date 04/04/2018 Voucher No 4THSFC/2018-19/P/1
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    101 - Maintenance of Water Supply line
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 82,300
    Particulars HANDPUMP REPAIR Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:12500100011266
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 3
    Letter/Advice Date :04/04/2018     		ARJUN TRACTOR 30,500
    Letter/Advice Account Type:Bank
    Account No.:12500100011266
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 4
    Letter/Advice Date :04/04/2018     		ARJUN TRACTOR 31,900
    Letter/Advice Account Type:Bank
    Account No.:12500100011266
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 5/A
    Letter/Advice Date :04/04/2018     		ARJUN TRACTOR 19,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 05:44:29 AM.
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