eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    February
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Fatehpur
  • Block Panchayat & Equivalent :
    Asothar
  • Village Panchayat & Equivalent :
    Muttaur
  • Type Of Transaction Expenditures Activity Code 16472125
    Scheme Name Fourteen Finance Commission
    Voucher Date 16/02/2019 Voucher No FFC/2018-19/P/36
    Account Head Expenditure Heads
    4801 - Capital Outlay on Rural Electrification
    102 - Capital Outlay on Construction of sub-station
    80 - Other Expenditure    		 Amount (in Rs.)
    		 157,000
    Particulars solar light Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:12500100011260
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 39
    Letter/Advice Date :16/02/2019     		157,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 10 Sep 2024 05:47:00 AM.
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