eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2017-2018
  • Month :
    March
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Fatehpur
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name 4th State Finance Commission
    Voucher Date 05/03/2018 Voucher No 4THSFC/2017-18/P/228
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 52,631
    Particulars pay Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 0031765010644
    Cheque No : 555030
    Cheque Date : 05/03/2018     		Data menshn cansal tent 52,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 06 Oct 2024 08:45:55 AM.
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