eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    March
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Mirzapur
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name 4th State Finance Commission
    Voucher Date 25/03/2019 Voucher No 4THSFC/2018-19/P/497
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 445,682
    Particulars Road Construction Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:874052010007621
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 105
    Letter/Advice Date :25/03/2019     		Ratan kumar Maurya 445,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Mar 2025 07:10:14 AM.
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