eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    October
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Sultanpur
  • Block Panchayat & Equivalent :
    Jaisinghpur
  • Type Of Transaction Expenditures Activity Code 2896147
    Scheme Name 4th State Finance Commission
    Voucher Date 25/10/2019 Voucher No 4THSFC/2019-20/P/17
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 43,254
    Particulars maanpur pich road tak soling karya Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 1843101012484
    Cheque No : 651016
    Cheque Date : 25/10/2019     		FARM KO 43,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 07 Sep 2024 10:58:50 PM.
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