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 4th State Finance Commission
    Voucher Date 20/06/2016 Voucher No 4THSFC/2016-17/P/42
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    01 - Development and Maintinance Works    		 Amount (in Rs.) (in Rs.)
    		 789,647
    Particulars Jarwal farenda marg per petrol pamp marg ke samne se gram pipari relwe karasing tak cc Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 22586068004
    Cheque No : 044609
    Cheque Date : 20/06/2016     		Sri Narendr Kumar Singh 789,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 Mar 2023 05:02:49 PM.
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