eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    September
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Baghpat
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name 4th State Finance Commission
    Voucher Date 11/09/2020 Voucher No 4THSFC/2020-21/P/44
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 40,700
    Particulars Jamant Vapis Nerman Karaya hatu Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 50130378243
    Cheque No : 012479
    Cheque Date : 11/09/2020     		mainsh kumar 40,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 10:37:51 AM.
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