eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    November
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Sitapur
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource--own resources
    Voucher Date 02/11/2018 Voucher No OWN/2018-19/P/104
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    01 - Law Charges    		 Amount (in Rs.)
    		 3,400
    Particulars LAW CHARGES VH-273TO283 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 21082963797
    Cheque No : 092531
    Cheque Date : 02/11/2018     		SHRIRAM RASTOGI 3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Mar 2025 03:01:07 PM.
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