eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    April
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Aligarh
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name 4th State Finance Commission
    Voucher Date 13/04/2022 Voucher No 4THSFC/2022-23/P/6
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    12 - Administrative Expenses    		 Amount (in Rs.)
    		 114,184
    Particulars ADVERTISEMENT EXP Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:86202010035280
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 5942
    Letter/Advice Date :13/04/2022     		Jagran prakashan Ltd 114,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 11:14:19 AM.
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