eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2017-2018
  • Month :
    September
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Basti
  • Block Panchayat & Equivalent :
    Harraiya
  • Village Panchayat & Equivalent :
    Nadayen
  • Type Of Transaction Expenditures Activity Code 3320748
    Scheme Name 4th State Finance Commission
    Voucher Date 14/09/2017 Voucher No 4THSFC/2017-18/P/4
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 10,500
    Particulars GRAM PRADHAN KA MANDEY KA BHUGTAN KIYA GAYA Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:50056376997
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 2
    Letter/Advice Date :14/09/2017     		10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 03:15:45 PM.
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