eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    February
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    FARRUKHABAD
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name III State Finance Commision
    Voucher Date 28/02/2017 Voucher No IIISFC/2016-17/P/13
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    26 - Maintenance    		 Amount (in Rs.) (in Rs.)
    		 11,604,545
    Particulars expendutire on mentiance Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 63110000000000000000
    Cheque No : 005856
    Cheque Date : 28/02/2017     		11,604,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 11 Dec 2023 05:15:31 AM.
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