eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    June
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Maharajganj
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name 4th State Finance Commission--Development
    Voucher Date 10/06/2020 Voucher No 4THSFC/2020-21/P/51
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    12 - Administrative Expenses    		 Amount (in Rs.)
    		 126,076
    Particulars vr,no,100 se 101 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:14202722111112
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 45
    Letter/Advice Date :10/06/2020     		4th sfc payment to contractor for road work 126,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 02:15:05 AM.
Close