eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2017-2018
  • Month :
    March
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Basti
  • Block Panchayat & Equivalent :
    Harraiya
  • Village Panchayat & Equivalent :
    Divakerpur
  • Type Of Transaction Expenditures Activity Code 5662661
    Scheme Name 4th State Finance Commission
    Voucher Date 28/03/2018 Voucher No 4THSFC/2017-18/P/10
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    08 - Administrative Expense    		 Amount (in Rs.)
    		 11,000
    Particulars RAM KISOR KE GHAR SE BAULIYA TALAB TAK KHADANJA KARY MITTI KA PAYMENT 110M3X100 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:643902010001676
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 01
    Letter/Advice Date :28/03/2018     		11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 10:39:57 AM.
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