eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    November
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    HAMIRPUR
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name Own Resource
    Voucher Date 30/11/2016 Voucher No OWN/2016-17/P/42
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    08 - Office Edxpenses    		 Amount (in Rs.) (in Rs.)
    		 937,184
    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 : 009549
    Cheque Date : 30/11/2016     		Work Agancy 937,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 Mar 2023 03:20:10 PM.
Close