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 :
    AGRA
  • Block Panchayat & Equivalent :
    BARAULI AHIR
  • Type Of Transaction Expenditures Case Record 2807255
    Scheme Name 4th State Finance Commission
    Voucher Date 20/03/2017 Voucher No 4THSFC/2016-17/P/48
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    08 - Administrative Expense    		 Amount (in Rs.) (in Rs.)
    		 10,440
    Particulars nali nirman labor payment Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 112010100007000
    Cheque No : 015952
    Cheque Date : 20/03/2017     		10,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 04 Jun 2023 07:20:22 AM.
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