eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    May
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Budaun
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name 4th State Finance Commission
    Voucher Date 25/05/2022 Voucher No 4THSFC/2022-23/P/38
    Account Head Expenditure Heads
    3054 - Transportation
    101 - Roads
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 7,554
    Particulars Income Tax Vr No- 96 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 09830100014404
    Cheque No : 002916
    Cheque Date : 25/05/2022     		Manager BOB Halwai Bazar 7,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 06:41:49 PM.
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