eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2017-2018
  • Month :
    February
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Maharajganj
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name 4th State Finance Commission
    Voucher Date 02/02/2018 Voucher No 4THSFC/2017-18/P/328
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    08 - Administrative Expense    		 Amount (in Rs.)
    		 12,105
    Particulars cee kar deducyion vr,no,16 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 14202722111112
    Cheque No : 026954
    Cheque Date : 02/02/2018     		LABOUR DEPARTMENT 12,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 05 Oct 2024 11:24:41 PM.
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