eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    November
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    AZAMGARH
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name III State Finance Commision
    Voucher Date 03/11/2016 Voucher No IIISFC/2016-17/P/357
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    90 - Development Grants    		 Amount (in Rs.) (in Rs.)
    		 292,379
    Particulars paid to ms singhel const for tahbarpur me neeraj rai ke ghar se nahar tak cc roda Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 22195988912
    Cheque No : 003710
    Cheque Date : 03/11/2016     		292,379
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 Mar 2023 06:50:23 AM.
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