eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    March
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Fatehpur
  • Block Panchayat & Equivalent :
    Asothar
  • Village Panchayat & Equivalent :
    Laogav
  • Type Of Transaction Expenditures Activity Code 14607281
    Scheme Name 4th State Finance Commission
    Voucher Date 30/03/2019 Voucher No 4THSFC/2018-19/P/16
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    102 - Maintenance and Repair of Tube-wells
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 4,000
    Particulars hand pump marammatmajduri Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:12500100011255
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 272
    Letter/Advice Date :30/03/2019     		4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 10 Sep 2024 05:15:46 AM.
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