eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    November
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Jhansi
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name 4th State Finance Commission
    Voucher Date 18/11/2020 Voucher No 4THSFC/2020-21/P/170
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 17,937
    Particulars Cess Deduction Paid to UP Bhawan aur anya snnirman karmar Kalyan Board Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 0229001100000074
    Cheque No : 745551
    Cheque Date : 18/11/2020     		UP BHAVAN AUR ANYA SANINIRMAN KARMKAR KALYAN BOARD 17,937
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Mar 2025 05:32:23 AM.
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