eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    February
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    KHERI
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name Own Resource
    Voucher Date 02/02/2017 Voucher No OWN/2016-17/P/75
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.) (in Rs.)
    		 1,815,166
    Particulars BEING AMOUNT PAID TO MANVENDER PRATAP SINGH AND AMAR CONS AND MO NASIR AND POONAM TRADERS AND ABISHEAK AND COM AND OTHER PAYMENT Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Letter Advice/NEFT/RTGS Account Type:Bank
    Account No.:20295368852
    Cheque No:
    Cheque Date :
    Letter Advice No.: 1
    Letter Advice Date :02/02/2017     		1,815,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 Mar 2023 07:23:49 PM.
Close