eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    May
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Basti
  • Block Panchayat & Equivalent :
    Bahadurpur
  • Type Of Transaction Expenditures Activity Code 20354347
    Scheme Name 4th State Finance Commission
    Voucher Date 17/05/2018 Voucher No 4THSFC/2018-19/P/29
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 87,500
    Particulars KSHETRA PANCHAYAT BAITHAK YATRA BHATA HETU PAR VAY Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 2479000100059306
    Cheque No : 665365
    Cheque Date : 17/05/2018     		87,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 07 Sep 2024 11:03:51 PM.
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