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 Thirteenth Finance Commission
    Voucher Date 30/11/2016 Voucher No THFC/2016-17/P/8
    Account Head Expenditure Heads
    2501 - Poverty Alleviation Programme
    101 - Central Scheme
    12 - Administrative Expenses    		 Amount (in Rs.) (in Rs.)
    		 618,100
    Particulars Work Agancy Payments Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 20716190330
    Cheque No : 017094
    Cheque Date : 30/11/2016     		Work Agancy 618,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 Mar 2023 03:05:56 PM.
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