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 :
    HAMIRPUR
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name Own Resource
    Voucher Date 23/05/2016 Voucher No OWN/2016-17/P/10
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    08 - Office Edxpenses    		 Amount (in Rs.) (in Rs.)
    		 42,205
    Particulars Work Agancy Payments Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 108
    Cheque No : 000108
    Cheque Date : 23/05/2016     		A M A hamirpur 42,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 Mar 2023 07:17:26 AM.
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