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/215
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    01 - Salaries    		 Amount (in Rs.) (in Rs.)
    		 20,000
    Particulars exter pay Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 716401101000543
    Cheque No : 124396
    Cheque Date : 08/03/2017     		Apper Mukhaya Adhikari 20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 Mar 2023 06:53:55 AM.
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