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 30/11/2016 Voucher No IIISFC/2016-17/P/393
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    90 - Development Grants    		 Amount (in Rs.) (in Rs.)
    		 351,222
    Particulars Paid to ms reena singh for bhitehra sahsi rajbhar house to shankar mandir to j h school cc road Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 22195988912
    Cheque No : 003747
    Cheque Date : 30/11/2016     		351,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 Mar 2023 07:40:40 AM.
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