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 :
    Sarkandi
  • Type Of Transaction Expenditures Activity Code 14355731
    Scheme Name Fourteen Finance Commission
    Voucher Date 21/01/2019 Voucher No FFC/2018-19/P/9
    Account Head Expenditure Heads
    2210 - Health and Family Welfare
    106 - Family Welfare Services
    80 - Other Expenditure    		 Amount (in Rs.)
    		 129,094
    Particulars prathmik vidyalya maikuwapur me tiles work Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:12500100011284
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 307
    Letter/Advice Date :21/01/2019     		129,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 09 Sep 2024 10:01:54 AM.
Close