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 09/11/2016 Voucher No IIISFC/2016-17/P/368
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    90 - Development Grants    		 Amount (in Rs.) (in Rs.)
    		 241,085
    Particulars paid to brijesh kumar singh for devara jadid me nishad basti me nali Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 22195988912
    Cheque No : 003721
    Cheque Date : 09/11/2016     		241,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 Mar 2023 06:29:45 AM.
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