eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    January
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Kanpur Dehat
  • Block Panchayat & Equivalent :
    Amrodha
  • Type Of Transaction Expenditures Activity Code 20640537
    Scheme Name 4th State Finance Commission
    Voucher Date 01/01/2019 Voucher No 4THSFC/2018-19/P/36
    Account Head Expenditure Heads
    2053 - District Administration (PRI)
    103 - Village Panchayat
    08 - Administrative Expense    		 Amount (in Rs.)
    		 19,600
    Particulars pramukh mandey Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 696910110003560
    Cheque No : 061862
    Cheque Date : 01/01/2019     		19,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 05:34:04 AM.
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