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 :
    Sultanpur
  • Block Panchayat & Equivalent :
    Jaisinghpur
  • Type Of Transaction Expenditures Activity Code 2896153
    Scheme Name 4th State Finance Commission
    Voucher Date 18/06/2019 Voucher No 4THSFC/2019-20/P/6
    Account Head Expenditure Heads
    5054 - Capital Outlay on Transportation
    101 - Construction of Village\District Roads
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 29,575
    Particulars vikas khand parisar me pramukh kaksh marammat Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 1843101012484
    Cheque No : 527373
    Cheque Date : 18/06/2019     		FARM KO 29,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 11 Sep 2024 02:57:55 AM.
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