eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2017-2018
  • Month :
    October
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Maharajganj
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource--own resources
    Voucher Date 04/10/2017 Voucher No OWN/2017-18/P/79
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    08 - Office Expenses    		 Amount (in Rs.)
    		 62,525
    Particulars gangam ka wages vr,no,24 se 25 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 21246239861
    Cheque No : 006211
    Cheque Date : 04/10/2017     		ENGINEER ZILA PANCHAYAT 62,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 08:32:01 PM.
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