eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    June
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Maharajganj
  • Block Panchayat & Equivalent :
    Nautanwa
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name 4th State Finance Commission
    Voucher Date 01/06/2019 Voucher No 4THSFC/2019-20/P/4
    Account Head Expenditure Heads
    5054 - Capital Outlay on Transportation
    800 - Other Expenditure
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 42,947
    Particulars SEMRAHANA ME RAMKEWAL KE GHAR SE RAMNEWAS KE GHAR TAK CC ROAD NIRMAN KARYA Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:3429553301
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 073033
    Letter/Advice Date :01/06/2019     		42,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 02 Dec 2024 05:26:12 PM.
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