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 11/11/2016 Voucher No IIISFC/2016-17/P/377
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    90 - Development Grants    		 Amount (in Rs.) (in Rs.)
    		 796,662
    Particulars paid to ramesh const for two works 1- batsara maltari se batsara maurya basti se premchand ke ghar tak cc road 251112 2- harakhpur yadav basti me interlocking 545550 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 22195988912
    Cheque No : 003731
    Cheque Date : 11/11/2016     		796,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 Mar 2023 06:53:44 AM.
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