eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2017-2018
  • Month :
    April
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Basti
  • Block Panchayat & Equivalent :
    Harraiya
  • Village Panchayat & Equivalent :
    Indauli
  • Type Of Transaction Expenditures Activity Code 3290810
    Scheme Name 4th State Finance Commission
    Voucher Date 27/04/2017 Voucher No 4THSFC/2017-18/P/1
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 4,500
    Particulars GRAM PANCHAYAT ME VIGYAPAN HETU SHUKLA KO DIYA GAYA Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:643902010001675
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 546
    Letter/Advice Date :27/04/2017     		4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 09 Sep 2024 11:18:51 AM.
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