eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    March
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    FATEHPUR
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name Own Resource
    Voucher Date 08/03/2017 Voucher No OWN/2016-17/P/213
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    02 - Wages    		 Amount (in Rs.) (in Rs.)
    		 824
    Particulars beema Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Letter Advice/NEFT/RTGS Account Type:Bank
    Account No.:716401101000543
    Cheque No:
    Cheque Date :
    Letter Advice No.: 02
    Letter Advice Date :08/03/2017     		lic by tc zila panchayat 824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 Mar 2023 06:17:14 AM.
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