eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    January
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Siddharth Nagar
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource--own resources
    Voucher Date 01/01/2021 Voucher No OWN/2020-21/P/80
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    17 - Grant-in-aid    		 Amount (in Rs.)
    		 346,250
    Particulars SECURITY Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:31780100000772
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 001118
    Letter/Advice Date :01/01/2021     		BANK OF BARODA 346,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 06:50:45 AM.
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