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--Development
    Voucher Date 21/04/2022 Voucher No 4THSFC/2022-23/P/10
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 589,721
    Particulars VILL MUJAFFARA DABUR ROAD TO MARGHAT TAK 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.: 6464
    Letter/Advice Date :21/04/2022     		589,721
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 05:44:55 AM.
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