eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    February
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Mirzapur
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource--own resources
    Voucher Date 22/02/2019 Voucher No OWN/2018-19/P/187
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    03 - Overtime Allowance    		 Amount (in Rs.)
    		 607,228
    Particulars Road Consturction Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:3866000100127288
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 632
    Letter/Advice Date :22/02/2019     		Jagdees prasad kasera 607,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 09:53:37 PM.
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