eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    July
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    BALLIA
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name Own Resource
    Voucher Date 08/07/2016 Voucher No OWN/2016-17/P/62
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    01 - Salaries    		 Amount (in Rs.) (in Rs.)
    		 472,982
    Particulars panspn vn-1 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 25100100000984
    Cheque No : 001418
    Cheque Date : 08/07/2016     		APPAR MUKHAYA ADHIKARI BALLIA 472,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 Mar 2023 10:19:37 PM.
Close