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/230
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    02 - Wages    		 Amount (in Rs.) (in Rs.)
    		 13,540
    Particulars incometax Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 10946261941PensionCT
    Cheque No : 595483
    Cheque Date : 08/03/2017     		S.B.I. Bank Manager 13,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 Mar 2023 08:16:14 AM.
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