eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    October
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Maharajganj
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name 4th State Finance Commission
    Voucher Date 01/10/2020 Voucher No 4THSFC/2020-21/P/167
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    08 - Administrative Expense    		 Amount (in Rs.)
    		 333,721
    Particulars non pansion vr.no,05 se 09 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 14202722111112
    Cheque No : 056920
    Cheque Date : 01/10/2020     		ZP AMA MAHARAJGANJ 333,721
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 04:59:27 AM.
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