eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2017-2018
  • Month :
    August
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Mainpuri
  • Block Panchayat & Equivalent :
    Karhal
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name 4th State Finance Commission
    Voucher Date 23/08/2017 Voucher No 4THSFC/2017-18/P/10
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 20,894
    Particulars t d s bhugtan Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 772310100010952
    Cheque No : 016579
    Cheque Date : 23/08/2017     		20,894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 07 Sep 2024 11:00:34 PM.
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