eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    April
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Sultanpur
  • Block Panchayat & Equivalent :
    Jaisinghpur
  • Type Of Transaction Expenditures Activity Code 2896158
    Scheme Name 4th State Finance Commission
    Voucher Date 04/04/2019 Voucher No 4THSFC/2019-20/P/4
    Account Head Expenditure Heads
    5054 - Capital Outlay on Transportation
    101 - Construction of Village\District Roads
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 74,310
    Particulars kolhuamau soling karya Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 1843101012484
    Cheque No : 189300
    Cheque Date : 04/04/2019     		FARM KO 74,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Sep 2024 06:06:55 PM.
Close