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
    Voucher Date 30/06/2020 Voucher No 4THSFC/2020-21/P/66
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    08 - Administrative Expense    		 Amount (in Rs.)
    		 1
    Particulars sms Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:50456070067
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 1
    Letter/Advice Date :30/06/2020     		ZP AMA MAHARAJGANJ 1
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 06:26:25 AM.
Close