eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    January
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Sultanpur
  • Block Panchayat & Equivalent :
    Karaudikala
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name 4th State Finance Commission
    Voucher Date 10/01/2020 Voucher No 4THSFC/2019-20/P/5
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 48,081
    Particulars KHALISPUR PICH ROAD SE PRITHVI KE GHAR TAK KHADNJA NIRMAN KARAY MAJDOORI Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 36310100000650
    Cheque No : 003645
    Cheque Date : 10/01/2020     		48,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 10 Sep 2024 06:20:31 AM.
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