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/29
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    26 - Maintenance    		 Amount (in Rs.) (in Rs.)
    		 19,975
    Particulars Haind pamp marammat Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 22586068004
    Cheque No : 044626
    Cheque Date : 20/06/2016     		19,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 Mar 2023 03:45:02 PM.
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