eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    May
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Maharajganj
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource--own resources
    Voucher Date 11/05/2020 Voucher No OWN/2020-21/P/23
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 443,000
    Particulars work Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 3415101000748
    Cheque No : 480253
    Cheque Date : 11/05/2020     		ZP AMA MAHARAJGANJ 443,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 09:03:25 PM.
Close