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 Thirteenth Finance Commission
    Voucher Date 09/11/2016 Voucher No THFC/2016-17/P/149
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    80 - Other Expenditure - TFC    		 Amount (in Rs.) (in Rs.)
    		 602,384
    Particulars paid to ms supria const for harakhpur khas me pich se yadav basti tak mitti soling Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 729010100002023
    Cheque No : 053298
    Cheque Date : 09/11/2016     		602,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 Mar 2023 03:03:40 AM.
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