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 Own Resource
    Voucher Date 21/11/2016 Voucher No OWN/2016-17/P/207
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    08 - Office Edxpenses    		 Amount (in Rs.) (in Rs.)
    		 5,824
    Particulars Paidto safruddin wages month of september 2016 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 729010110003570
    Cheque No : 002762
    Cheque Date : 21/11/2016     		5,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 Mar 2023 02:34:56 AM.
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