eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    July
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Mahoba
  • Block Panchayat & Equivalent :
    Jaitpur
  • Type Of Transaction Expenditures Activity Code 2834272
    Scheme Name 4th State Finance Commission--Development
    Voucher Date 11/07/2019 Voucher No 4THSFC/2019-20/P/12
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 32,514
    Particulars gst Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 1234
    Cheque No : 001352
    Cheque Date : 11/07/2019     		ALLAHABAD BANK 32,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 01:04:40 PM.
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