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 4th State Finance Commission--Development
    Voucher Date 10/10/2017 Voucher No 4THSFC/2017-18/P/161
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 696,934
    Particulars kuwari sati ghat ka maramat work vr,no,131 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 000100180004000545
    Cheque No : 081648
    Cheque Date : 10/10/2017     		ms reliable pro rahul chaudhary 696,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 04:55:50 AM.
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