eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    June
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    GONDA
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name Own Resource
    Voucher Date 20/06/2016 Voucher No OWN/2016-17/P/20
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    08 - Office Expenses    		 Amount (in Rs.) (in Rs.)
    		 11,430
    Particulars CA ke bill ka payment Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 22586068004
    Cheque No : 044606
    Cheque Date : 20/06/2016     		Sri Sallahuddin 11,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 Mar 2023 04:41:52 PM.
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