eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    January
  • 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 25/01/2019 Voucher No 4THSFC/2018-19/P/2
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    101 - Maintenance of Water Supply line
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 39,920
    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.: 14
    Letter/Advice Date :25/01/2019     		ARJUN TRACTOR 19,950
    Letter/Advice Account Type:Bank
    Account No.:12500100011266
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 15
    Letter/Advice Date :25/01/2019     		ARJUN TRACTOR 19,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 05:34:37 AM.
Close