eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    May
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    GONDA
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name Thirteenth Finance Commission
    Voucher Date 13/05/2016 Voucher No THFC/2016-17/P/1
    Account Head Expenditure Heads
    2501 - Poverty Alleviation Programme
    101 - Central Scheme
    26 - Maintenance    		 Amount (in Rs.) (in Rs.)
    		 551,716
    Particulars Gram sabha bishunpur mainkhandwar purwa sebishunpur gram tak lepan Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 579802010002100
    Cheque No : 267266
    Cheque Date : 13/05/2016     		M#47s K.K. Construction 551,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 Mar 2023 06:33:54 PM.
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