eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    December
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Basti
  • Block Panchayat & Equivalent :
    Kudaraha
  • Type Of Transaction Expenditures Activity Code 44656270
    Scheme Name 4th State Finance Commission--Development
    Voucher Date 07/12/2018 Voucher No 4THSFC/2018-19/P/6
    Account Head Expenditure Heads
    2053 - District Administration (PRI)
    103 - Village Panchayat
    05 - Honorariam    		 Amount (in Rs.)
    		 262,604
    Particulars CHILWANIYA ME INTERLOCKING KARY Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cash Account Type : Cash JAGDAMBA CONSTRUCTION 262,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 08:31:55 AM.
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