eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2017-2018
  • Month :
    May
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Maharajganj
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource--own resources
    Voucher Date 03/05/2017 Voucher No OWN/2017-18/P/14
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    08 - Office Expenses    		 Amount (in Rs.)
    		 3,600
    Particulars AC KA BHUGTAM VR,NO,24 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 21246239861
    Cheque No : 006172
    Cheque Date : 03/05/2017     		ZP AMA MAHARAJGANJ 3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 07:41:03 PM.
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