eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    December
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    FARRUKHABAD
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name Own Resource
    Voucher Date 31/12/2016 Voucher No OWN/2016-17/P/8
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    02 - Wages    		 Amount (in Rs.) (in Rs.)
    		 96,200
    Particulars Office Expence Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 519902011001888
    Cheque No : 000083
    Cheque Date : 31/12/2016     		96,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 11 Dec 2023 04:32:47 AM.
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