eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    October
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Fatehpur
  • Block Panchayat & Equivalent :
    Asothar
  • Village Panchayat & Equivalent :
    Suswan Bujurg
  • Type Of Transaction Expenditures Activity Code 14355634
    Scheme Name 4th State Finance Commission
    Voucher Date 13/10/2018 Voucher No 4THSFC/2018-19/P/5
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    102 - Maintenance and Repair of Tube-wells
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 65,400
    Particulars HANDPUMP MARAMMAT HETU SAMAN Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:12500100011250
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 05
    Letter/Advice Date :13/10/2018     		65,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:08:00 PM.
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