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 Activity Code 0
    Scheme Name Thirteenth Finance Commission
    Voucher Date 11/11/2016 Voucher No THFC/2016-17/P/152
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    80 - Other Expenditure - TFC    		 Amount (in Rs.)
    		 338,851
    Particulars Paid to Rajesh yadav for badaura khurd pancham yadav house to Jagrup yadav house cc road. Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 729010100002023
    Cheque No : 053301
    Cheque Date : 11/11/2016     		338,851
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 10 Oct 2024 12:15:10 PM.
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