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 4th State Finance Commission
    Voucher Date 23/03/2017 Voucher No 4THSFC/2016-17/P/153
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    01 - Development and Maintinance Works    		 Amount (in Rs.) (in Rs.)
    		 666,530
    Particulars roadpayment Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 0031765010644
    Cheque No : 718035
    Cheque Date : 23/03/2017     		dhirendra pratap singh 666,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 Mar 2023 06:35:23 AM.
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