eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2017-2018
  • Month :
    January
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Mainpuri
  • Block Panchayat & Equivalent :
    Mainpuri
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Thirteenth Finance Commission
    Voucher Date 11/01/2018 Voucher No THFC/2017-18/P/14
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure - TFC    		 Amount (in Rs.)
    		 397,730
    Particulars kareem ganj me beche lal ke ghar se ramlal ke ghar tak interloking nirman Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 10370100016692
    Cheque No : 032231
    Cheque Date : 11/01/2018     		397,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 03:09:27 AM.
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