eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    May
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Mainpuri
  • Block Panchayat & Equivalent :
    Kuraoli
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name 4th State Finance Commission
    Voucher Date 17/05/2018 Voucher No 4THSFC/2018-19/P/6
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 265,323
    Particulars BHOLENATH KE GHAR S E BRAMHDEV KE GHAR TAK INTERLOKING V NALI Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 000770710210000098
    Cheque No : 081653
    Cheque Date : 17/05/2018     		265,323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Sep 2024 06:08:19 PM.
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