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 2896156
    Scheme Name 4th State Finance Commission
    Voucher Date 18/06/2019 Voucher No 4THSFC/2019-20/P/12
    Account Head Expenditure Heads
    5054 - Capital Outlay on Transportation
    101 - Construction of Village\District Roads
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 95,440
    Particulars fatehpur me soling karya Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 1843101012484
    Cheque No : 529672
    Cheque Date : 18/06/2019     		FARM KO 95,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 10 Sep 2024 07:17:05 AM.
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