eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    September
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Farrukhabad
  • Block Panchayat & Equivalent :
    Kaimganj
  • Village Panchayat & Equivalent :
    Eklahra
  • Type Of Transaction Expenditures Activity Code 14659562
    Scheme Name 4th State Finance Commission
    Voucher Date 07/09/2018 Voucher No 4THSFC/2018-19/P/3
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    800 - Other Expenditure
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 5,000
    Particulars PRASHASNIC VYAV Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : PNB19426
    Cheque No : 533216
    Cheque Date : 07/09/2018     		5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 01:12:38 AM.
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