eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    January
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Kushi Nagar
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name 4th State Finance Commission
    Voucher Date 28/01/2022 Voucher No 4THSFC/2021-22/P/460
    Account Head Expenditure Heads
    2053 - District Administration (PRI)
    101 - District Panchayat
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 1,299,497
    Particulars jagdishpur me nhr tk pich kary Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:1879000100383619
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 717921
    Letter/Advice Date :28/01/2022     		M#47S RAKESH KUMAR RAO 1,299,497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 05:31:15 AM.
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