eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    October
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Ayodhya
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource--own resources
    Voucher Date 22/10/2021 Voucher No OWN/2021-22/P/230
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 6,501
    Particulars UPROKT PARIYOJNA KA MM11 K STYAPAN K BAAD GALTI SE MM11 KI DHANRASHI ROYALTY SIRSHAK ME JAMA Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 56640100000108
    Cheque No : 798643
    Cheque Date : 22/10/2021     		6,501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 06:04:45 AM.
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