eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Mainpuri
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 23/03/2021 Voucher No OWN/2020-21/P/92
    Account Head Expenditure Heads
    4515 - Capital outlay on Panchayati Raj Programmes
    101 - District Panchayat Programmes
    12 - Administrative Expenses    		 Amount (in Rs.)
    		 93,889
    Particulars Sh. Suresh Chandra Arrier Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:20775712451
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 23321
    Letter/Advice Date :23/03/2021     		93,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 06:38:19 PM.
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